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ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND DEPTIDIPROJECTIGRANT POSTED DT Total <br />61890 - Eng Topog Suroe 06/23106 PSF Chgs 05128-06110106 PSF Chgs 05/28-06110106 333 - 9332 - 935034 - 000 06123106 255.00 <br /> 06130106 PSF Chgs for 06111- 06125106 PSF Chgs for 06111- 06125106 333 - 9332 - 935034 - 000 07107106 680.00 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06!25-06130106 333 - 9332 - 935034 - 000 07(07106 291.43 <br /> 07121106 PSF Chgs for 06125 - 07108/06 PSF Chgs for 06125 - 071081-06 333 - 9332 - 935034 - 000 07124106 340.00 <br /> 07131/06 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06130106 333 - 9332 -935034 - 000 08103106 (291.43} <br /> 08104/06 PSF Chgs for 07109-07122106 PSF Chgs for 07109-07122106 333 - 9332 - 935034 - 000 08104106 1,104.00 <br /> 08118106 PSF Chgs for 07123-08105106 PSF Chgs for 08106-08119106 333 - 9332 - 935034 - 000 08118106 920.00 <br /> 09101106 PSF Chgs for 08106-08119106 PSF Chgs for 08106-08119106 333 - 9332 - 935034 - 000 09101106 1,196.00 <br /> 09115106 PSF Chgs for 08120-09102106 PSF Chgs for 08120-09102106 333 - 9332 - 935034 - 000 09115/06 1,104.00 <br /> 10113106 PSF Chgs for 09117-09130106 PSF Chgs for 09117-09130106 333 - 9332 - 935034 - 000 10116106 1,104.00 <br /> 11/22106 PSF Chgs for 101291-1 1111106PSF Chgs for 101291-11111106 333 - 9332 - 935034 - 000 11128106 184.00 <br />., 1890 - En Topo Serve Fzzs-PSF Total 32,812.85 <br />61821- City Attorney Rei 06130!05 To accrue FY05 expenditures thCit Attorne Reimburseables 333 - 9332 - 935034 - 000 08109105 18.91 <br /> °07116105 June 2005 Reimburseables HARRANGLON2006001044 333 - 9332 - 935034 - 000 07/19/05 18.91 <br /> 08101105 REVERSE: To accrue FY05 expendCity Attorney Reimburseables 333 - 9332 - 935034 - 000 08109105 (18.91) <br />61821 - Ci Attorne Reimburseables Total 18.91 <br />Grand Total 252,006.44 <br />61891 PSF Chgs for 06110-06123107 333 935034 <br /> ,33160°-~ 3°___z.---- <br />~o <br />~ <br />(~i~3q ISo~,q~ ~ ~~ ~~3m~b <br />~-lali,k2 <br />f~~~~a 30,81 ~~q,f~ <br />l¢I~~( ~7,8~3~3 )a5,oR3rtv7 <br />~;_~~8~ , 36 ~, a~o.~t <br />tai $~ ~$0~,3~ 1D,035,q$" <br />~i8~~ ua7o,o~ <br />~I~~a a~,~,~~ a~~f,g~ <br />(.QIB ai ~ ~ q ! ----- <br />613012007 10,243.45 <br />262,249.89 <br />