GJN4669 4721 4722 100019 100024 AJE80403

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DEPTID/PROJECJRNL T/GRANTREFERENCEPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID GRANTTotal 00061891 - Engineer & Design Fees-PSF 06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007072406/04/1054.50 06/30/10Grant 669 FY10 reconciliation.Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007145908/03/10(3,777.29) Grant 669 eligible PSF. PWAtdsEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 905502 - 000AJE 000007159708/06/10(378.91) 08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007190208/30/1073.00 09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007209109/13/10511.00 09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007224509/28/101,204.50 10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007236810/08/10109.50 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007249010/22/10365.00 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007266311/15/10401.50 11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007275911/22/10146.00 01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007337401/14/111,606.00 01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007352701/28/11544.00 02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007368602/11/11169.80 02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007381302/28/112,935.50 03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007394903/11/11792.50 03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007411003/28/11613.50 03/30/11NOAA Grant Reconiciliation Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007414404/04/11(11,408.89) 04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007423704/08/111,447.50 04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007438504/25/1129.20 05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007455205/06/111,971.00 05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007469905/23/111,058.50 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007523607/01/11584.00 06/30/11Grant 669 FY11 NOAA reconciliaEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007538107/14/11(3,727.12) 9335 - 905502 - 000AJE 000007538107/14/11378.91 07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007542007/15/1136.50 07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007566208/01/1168.00 08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007586208/15/11374.00 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007605208/26/1168.00 09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007629009/09/11102.00 09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007646609/28/11272.00 10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007659810/07/11918.00 10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007673810/21/11816.00 11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007697711/07/11544.00 11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007711911/21/11374.00 02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007801802/14/12462.40 02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007812602/24/12510.00 03/02/12Grant 669 reconciliation for 3Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007821703/19/12(699.31) 03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007831003/12/12102.00 03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007843503/23/1234.00 05/04/12PSF Chgs 04/08-04/21 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007892605/04/12272.00 05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007908405/18/12136.00 05/22/12Grant 669 reconcilation with 5Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007911705/25/12(155.06) 06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007959306/29/12136.00 06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007978507/13/1234.00 Grant 669; GJN4669 4721 4722 4Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007982107/27/12(280.18) 07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007998607/27/12374.00 08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000008015508/10/12156.40 61891 - Engineer & Design Fees-PSF Total14,400.27 61899 - Eng Construction Fees-PSF 12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006920401/07/1090.00 01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006945801/29/1030.00 02/10/10NOAA Grant 669: Tag NOAA projeEng Construction Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000006959003/02/10(68.15) 02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006973003/03/1030.00 03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006987203/12/10392.00 04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007027504/23/1030.00