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DEPTIDIPROJECTIGR JRNL <br /> <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND 1 ANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 61891- Engineer & Design Fees-PSF 01104108 PSF Ch s for 1219-12122/07 PSF Ch s for 1219-12122107 333 - T 9332 - 965132 - 000 0000060719 01107108 1,174.00 <br /> Correct PSF Ch s for 11111-111En ineer & Desi n Fees-PSF 333 - T 9332 - 965132 - 000 0000060864 01/22108 686.00 <br /> 01118108 PSF Ch s 12123/07-01105108 PSF Ch s 12/23107-01105108 333 - T 9332 - 965132 -DOD 0000060876 01118108 294.00 <br /> 02101108 PSF Ch s far 01106-01/19/08 PSF Ch s for 01106-01119108 333 - T 9332 - 965132 - 000 0000061028 02101108 1,519.00 <br /> 02115!08 PSF Ch s far 01120-02102108 PSF Ch s for 01/20-02102108 333 - T 9332 - 965132.000 0000061182 02!15108 783.00 <br /> 02129108 PSF Ch s far 02103-02116108 PSF Ch s for 02/29108 333 - T 9332 - 965132 - 000 0000061294 02129108 636.00 <br /> 03114108 PSF Ch s far 02117-03101108 PSF Ch s for 02117-03101108 333 - T 9332 - 965132 - 000 0000061466 03/14108 881.00 <br /> 03128108 PSF Ch s far 03102-03!15108 PSF Ch s for 03!02-03115108 333 - T 9332 - 965132 - 000 0000061607 03/28108 1,662.00 <br /> 04111!08 PSF Ch s for 03116-03129108 PSF Ch s for 03116.03!29108 333 - T 9332 - 965132 - 000 0000061770 04/14108 521.50 <br /> 04125!08 PSF Ch s for 03131- 04112108 PSF Ch s for 03/31- 04112/08 333 - T 9332.965132 - 000 0000061926 04125108 2,286.00 <br /> 05109108 PSF Ch s for 04113-04126108 PSF Ch s for 04113.04126108 333 - T 9332 - 965132 - 000 0000062132 05109108 1,459.00 <br /> 05123!08 PSF Ch s for 04127-05/10108 PSF Ch s for 04127.05!10108 333 - T 9332 - 965132 - 000 0000062321 05123108 2,441.00 <br /> 06106!08 PSF Ch s far 05111-05124108 PSF Ch s for 05/11.05124!08 333 - T 9332 - 965132 - 000 0000062457 06!06108 1,894.50 <br /> 06120/08 PSF Ch s for 05125-06107108 PSF Ch s for 05125.06!07!08 333 - T 9332 - 965132 - 000 0000062617 06/20108 3,766.00 <br /> 06130108 GJN 4378 - FY08 year end graniEngineer & Design Fees-PSF 333 - T 9332 - 965132 - ODO AJE 0000063096 08/19108 20,568.81 <br /> 312 - R 9332 - 965132 - 334 AJE 0000063096 08119108 20,568.81 <br /> PSF Ch s for 06108-06/21108 PSF Ch s for 06108-06121108 333 - T 9332 - 965132 - ODO 0000062808 07/03108 4,015.00 <br /> 07118108 PSF Ch s for 06122-07105108 PSF Ch s for 06122.07105108 333 - T 9332 - 965132 - 000 0000063013 07/21108 6,070.00 <br /> 08101108 PSF Ch s far 07106-07119108 PSF Ch s for 07106.07119108 333 - T 9332 - 965132 - 000 0000063246 08/04108 4,253.70 <br /> 08115108 PSF Ch s far 07120-08/02108 PSF Ch s for 07120.08102!08 333 - T 9332 - 965132 - 000 0000063451 08125108 4,866.04 <br /> 08129108 PSF Ch s far 8/3-8!16108 PSF Ch s for 813-8116!08 333 - T 9332 - 965132 - 000 0000063619 09/05108 3,638.00 <br /> 09112108 PSF Ch s for 08117-OS/30108 PSF Ch s for 08117-08130108 333 - T 9332 - 965132 - 000 0000063824 09/15108 3,716.50 <br /> 09126108 PSF Ch s for 08131-09/13108 PSF Ch s for 08131-09113108 333 - T 9332 - 965132 - 000 0000063971 09130108 2,166.00 <br /> 10110108 PSF Ch s for 09114-09127108 PSF Ch s for 09114-09127108 333 - T 9332 - 965132 - 000 0000064094 10115108 2,304.00 <br /> 10/24108 PSF Ch s 09128-10111108 PSF Ch s 09/28-10111108 333 - T 9332 - 965132 - 000 0000064254 10124108 2,226.00 <br /> 11107!08 PSF Ch s for 10112.10125108 PSF Ch s for 10112-10125108 333 - T 9332 - 965132 - 000 0000064413 11107108 1,320.00 <br /> 11121108 PSF Ch s for 10126-11!08/08 PSF Ch s for 10126-11108108 333 - T 9332 - 965132 - 000 0000064540 11/21108 1,408.00 <br /> 12!05108 PSF Ch s for 11109-11/22108 PSF Ch s for 11109-11122108 333 - T 9332 - 965132 - ODO 0000064661 12/05108 1,692.00 <br /> 12!19108 PSF Ch s for 11123-12!06108 PSF Ch s for 11123-12106108 333 - T 9332 - 965132 - 000 0000064889 12122!08 1,498.00 <br /> 01102109 PSF Ch s for 12107-12/20108 PSF Ch s for 12107-12120108 333 - T 9332 - 965132 - 000 0000065002 01105109 822.00 <br /> 01116109 P5F Ch s for 12121108-01/03109PSF Ch s 12121108-01103/09 333 - T 9332 - 965132.000 0000065139 01116109 486.00 <br /> 01130109 PSF Ch s for 01104-01117 PSF Ch s for 01104-01117 333 - T 9332 - 965132.000 0000065306 01/30109 1,160.00 <br /> 02113109 PSF Ch s 01118-01131109 PSF Ch s 01118-01131109 333 - T 9332.965132.000 0000065454 02/13109 7,308.00 <br /> 02120109 PSF Ad'ust for 02120109 PSF Ad'ust for 02120109 333 - T 9332 - 965132 - 000 0000065512 02/20109 52.00 <br /> 02127!09 PSF Ch s for 02101-02114109 PSF Ch s for 02101-02114109 333 - T 9332 - 965132.000 0000065583 02127109 3,056.00 <br /> 03/13109 PSF Ch s for 02115-02128109 PSF Ch s for 02115-02128109 333 - T 9332 - 965132.000 0000065759 03113109 3,240.10 <br /> 03/27109 PSF Ch s 03101-03114/09 PSF Ch s 03/01-03114109 333 - T 9332 - 965132.000 0000065897 03127109 5,545.00 <br /> 04/10109 PSF Ch s for 03115.03128!09 PSF Ch s for 03/15-03128109 333 - T 9332 - 965132.000 0000066046 04110109 3,401.50 <br /> 04124109 PSF Ch s for 03129.04!11109 PSF Ch s for 03129-04111109 333 - T 9332 - 965132.000 0000066200 04/24109 4,465.00 <br /> 05108109 PSF Ch s for 04112.04125109 PSF Ch s for 04/12-04125109 333 - T 9332 - 965132 - ODO 0000066387 05/08!09 5,404.00 <br /> 05122109 PSF Ch s for 04126.05109109 PSF Ch s for 04126-05109109 333 - T 9332 - 965132.000 0000066527 05122109 6,093.50 <br /> 06105109 PSF Ch s for 05110.05123109 PSF Ch s for 05!10-05123109 333 • T 9332 - 965132.000 0000066702 06/08109 4,854.00 FY09 Not billed <br /> 06119109 PSF Ch s for 05124-06106!09 PSF Ch s for 05124-06106109 333 - T 9332.965132 - 000 0000066834 06119109 4,009.50 FY09 Not billed <br /> 06130109 GJN4378: Add grant code invaicEngineer & Design Fees-PSF 333 - T 9332 - 965132 - 000 AJE 0000067120 07/09109 45,913.76 <br /> 312 - R 9332 - 965132 - 334 AJE 0000067120 07109109 45,913.76 <br /> PSF Ch s for 06107-06120109 PSF Ch s for 06107-06!20109 333 - T 9332 - 965132 - 000 0000067033 07/02109 3,435.50 FY09 Not billed <br /> 07117/09 PSF Ch s for 06/21-07104109 PSF Ch s for 06121-07104109 333 • T 9332 - 965132 - 000 0000067228 07117109 3,773.50 FY1D Not billed <br /> <br /> 61891 En ~neer & De sign Fees-PSF Total 139.377.80 <br /> <br />