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<br /> <br /> <br />CCT 1 DESCRIPTION <br /> <br /> <br />RNL DT <br />z. <br />,, <br />DESCRIPTION <br /> <br /> <br />UND ,. - .-... <br /> <br /> <br />DEPTIDIPROJECTIGRANT <br /> <br /> <br />OSTED DT <br /> <br /> <br />otal <br />61899 - En Construction 09115106 PSF Chgs for 08120-09102106 PSF Chgs for 08120-09102106 333 - 9332 - 935034 - 000 09115106 70.00 <br />6'1899'- En Construction fees-PSF Total 301.OG' <br />61800 -Professional Se 06!07104 GJN3923 Chad Dr Ext COYOTECREE20041003900604 333 - 9332 - 935034 - 000 06108/04 2,291.38 <br /> 11115104 GJN3923 Chad Dr Ext COYOTECREE2004100390 333 - 9332 - 935034 - 000 11116104 1,028.40 <br /> 10113105 GJN3923 Chad Dr Ext COYOTECREE20041003901005 333 - 9332 - 935034 - 000 10114105 1,335.95 <br /> 06113106 GJN3923 Chad Dr Ext COYOTECREE20041003900606 333 - 9332 - 935034 - 000 06113106 1,072.95 <br /> 01123107 GJN3923 Pvmnt Design PAVEMENTSE6140 333 - 9332 - 935034 - 000 01124107 3,471.47 <br /> 03106107 GJN3923 Pvmnt Design PAVEMENTSE7003 333 - 9332 - 935034 - 000 03107107 6,640.18 <br />61800 - Professional Services Total 15,84p.33 <br />61820 -City Attorney Fee 06103104 PW Attorne Reconciliation (JuCit Attorne Fees 333 - 9332 - 935034 - 000 06123104 2,689.00 <br /> 05!10105 April 2005 Legal Services HARRANGLON2005020435 333 - 9332 - 935034 - 000 05123/05 202.80 <br /> 06120105 Legal Services May 2005 HARRANGLON2005022777 333 - 9332 - 935034 - 000 06121/05 1,113.00 <br /> 06130!05 To accrue FY05 expenditures thCit Attorney Fees 333 - 9332 - 935034 - 000 08/09105 265.20 <br /> 07116105 June 2005 Legal Services HARRANGLON2006001044 333 - 9332 - 935034 - 000 07119105 265.20 <br /> 08101105 REVERSE: To accrue FY05 expendCity Attorney Fees 333 - 9332 - 935034 - 000 08!09105 (265.20 <br />61820 - City Attorne Fees Total 4,270.OG <br />61890 - Eng Topog Surve 05127105 PSF Chgs for 05101-05114!05 PSF Chgs for 05101-05114!05 333 - 9332 - 935034 - 000 05127105 39.50 <br /> 06124105 PSF Ch s for 05129-06!11105 PSF Ch s for 05129-06111105 333 - 9332 - 935034 - 000 06124105 1,442.50 <br /> 06130105 PSF Chgs for 06112-06125105 PSF Chgs for 06112-06125105 333 - 9332 - 935034 - 000 07/08105 84.00 <br /> PSF Accrual 06126-06130105 PSF ACCRUAL 06/26-06130105 333 - 9332 - 935034 - 000 07113105 30.00 <br /> 08101105 Reverse: PSF Accrual 06126-061PSF ACCRUAL 06126-06130105 333 - 9332 - 935034 - 000 08115105 (30.00) <br /> 08!05105 PSF Chgs for 07110-07!23105 PSF Chgs for 07110-07123105 333 - 9332 - 935034 - 000 08/05105 1,707.25 <br /> 08119105 PSF Chgs for 07124-08106!05 PSF Chgs for 07124-08106105 333 - 9332 - 935034 - 000 08119105 2,566.60 <br /> 09102105 PSF Chgs for 08107-08120!05 PSF Chgs for 08107-08120105 333 - 9332 - 935034 - 000 09102105 594.50 <br /> 11!10105 PSF Chgs for 10116-10129105 PSF Chgs for 10116-10129105 333 - 9332 - 935034 - 000 11117105 3,976.00 <br /> 11123105 PSF Chgs for 10130-11112105 PSF Chgs for 10130-11112105 333 - 9332 - 935034 - 000 11129105 3,585.50 <br /> 12109105 PSF Chgs for 11113 -11126105 PSF Chgs for 11113 -11126105 333 - 9332 - 935034 - 000 12/13105 2,389.50 <br /> 12123105 PSF Chgs for 11127 -12!10105 PSF Chgs for 11127 -12110105 333 - 9332 - 935034 - 000 12123(05 2,613.00 <br /> 01106106 PSF Chgs for 12111-12124105 PSF Ch s for 1 211 1-1 2124!05 333 - 9332 - 935034 - 000 01106/06 1,657.50 <br /> 01120106 PSF Chgs for 12125105-01107106PSF Chgs for 12125105-01107106 333 - 9332 - 935034 - 000 01120106 935.00 <br /> 02103106 PSF Chgs for 01108-011211-06 PSF Chgs for 01108-011211-06 333 - 9332 - 935034 - 000 02103/06 ` 510.00 <br /> 04114106 PSF Chgs for 03119-04101106 PSF Chgs for 03119-04101106 333 - 9332 - 935034 - 000 04121106 892.50 <br /> 04128106 PSF Chgs for 04102-04115106 PSF Chgs for 04102-04115106 333 - 9332 - 935034 - 000 04128106 1,190.00 <br /> 05112106 PSF Chgs for 04116-04129106 PSF Chgs for 04116-04129106 333 - 9332 - 935034 - 000 05115106 170.00 <br /> 05126106 PSF Chgs for 04130 - 05113106 PSF Chgs for 04130 - 05113106 333 - 9332 - 935034 - 000 05!26106 1,232.50 <br /> 06109106 PSF Chgs for 05114-05127106 PSF Chgs for 05114-05127!06 333. - 9332 - 935034.- 000 _ 06109106 340.00 <br />E <br />'~ ~$5 ,~ 3 <br />a~ f6~~ S~ <br />