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_ACCT I DESCRIPTION <br />61821 - CiryAtt4rney Fces Total <br />61890 - Eng Topag Survey Fees-PSF <br />JRNLDT (DESCRIPTION <br />0>!27±05 PSF Ch s for 05'01 05114/010 PSF Gh s fnr 05'01-05'14105 <br />06!24145 PSF Ch s for 05129-06111105 PSF Ch sfor 05129-06111105 <br />06130/05 PSF Ch s for 06112-06(25105 PSF Ch s for 06112-06125105 <br />P5F Accrual 06126-06130105 PSF ACCRUAL 06126-06130105 <br />08/01165 Reverse: PSF Accrual 06126-D61PSF ACCRUAL 06126-06130105 <br />08!05105 PSF Ch s for 07110-07123105 PSF Ch s for 07/10-07123105 <br />'08119105 PSF Ch s for 07!24-08/06105 PSF'Cfi s for 07124-08106105 <br />09102105 PSF Ch s for 08107-08120105 PSF Ch s for 08107-0$120105 <br />:1.1/10106 PSF Ch s for 0116-10129105 PSF Ch s for 10116-10129105 <br />11123!05 PSF Ch s for 10130-11112105 PSF Ch s for 10130.1:1112105 <br />'' 12109105 PSF Ch sfo~ 11113-11126105PSF Ch s for 11113 -11128105 <br />12123105 PSF Ch s'for 11!27 -47/10105 PSF Ch s for 11127 -12!10105 <br />01106106 PSF Ch s for 12111-12129(05 '-PSF Ch s foC12111-12124105 <br />01120/06 PSF Ch s for 12125105-01107106PSF Ch s for 12125105-01107106 <br />02!03106 PSF Ch s for 01108-611211-06 PSFCh s for 01108-011211.06 <br />04114106 PSF Ch s for 03119-04101106 PSF Ch s for 03119-04101106 <br />04128106 PSF Ch s for 04102-04!15106 PSF Ch s for 04102-04115106 <br />05112106 PSF Ch s for 04116-04/29106 PSF Ch s for 04116-04!29106 <br />05!26!06 PSF Ch s for 04130 - 0511 3106 PSF Ch s for 04130 - 0511 3106 <br />06109106 PSF Ch s for 05114-05127106 PSF Ch s for 05114-05127106 <br />06123106 PSF Ch s 05128-06110106 PSF Ch s 05/28-08110/06 <br />06130106 PSF Ch s for 08111 - 06125/06 PSF Ch s for 06111 - 06125/06 <br />PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130!06 <br />07/21106 PSF Ch s for 08125 - 07108/06 PSF Ch s for 06125 - 071081-06 <br />07131106 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06/30!08 <br />08!04106 PSF Ch s for 07!09-07!22106 PSF Ch s for 07109-07122106 <br />08118106 PSF Ch s for 07123-08105!06 PSF Ch s for 08106-08119106 <br />09101/06 PSF Ch s for 08106-08119/06 PSF Ch s for 08106-08119!06 <br />09115/06 PSF Ch s for 08120-09!02106 PSF Ch s for 08120-09102!06 <br />10113!06 PSF Ch s for 09117-09130106 PSF Ch s for 09117-09130106 <br />11122/06 PSF Chas for 10129! -11l11l08PSF Chps for 101291-11111106 <br />06130/07 ~ FY07 Year End Transportation GEng Topog Survey Fees-PSF <br />FUNi RANT <br />333 9332-935034.-000 <br />333 9332 - 935034 = 000 <br />333 9332-935034-fl00 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 -.000 <br />333 9332-935034-000 <br />333 ` 9332 - 935034 - 000: <br />333- 9332 = 935034 -.000 <br />333" 9332 - 935034 -.000 <br />333.:'. 9332- 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9337-935034-000' <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />333 9332 - 935034 - 000 <br />312 9332 - 935034 - 381 <br />JRNL <br />REFERENCE JRNL ID POSTED DT Total Match <br />4,210.00 <br />,0000048837.. (751271Q5 39.50 <br />0000049500< <br />PSF ACG 0000449599 <br />PSF ACC: 'OOOD050024< <br />0000049897' <br />':'0000050112< <br />0000050334 <br />0000051272 <br />0000051395. <br />0000051569 <br />0000051788' <br />0000051915' <br />0000052074 <br />0000052235 <br />0000053031 <br />0000053197 <br />PSF <br />PSF <br />AJE <br />AJE <br />61890 - Eny Topog Sure. eY-Fees-PSF Total <br />61821 -City Attorney Reimburseables .:.06130105 Tc accrue FY05 expendituresthCit ~ AUorne~~ Rcimburseables 333 9332 935034 000 <br /> 07116!05 June 2005 Reimburseables HARRANGLON2006001044 333 9332 - 935034 - 000' 00182242 <br /> 08101105 REVERSE: To accrue FY05expendCi Attorne Reimburseables 333 9332 - 935034 - 000 RV549935 <br />61821- City Altorne_y Reimburseables Total <br />Grand Total <br />0000053706 <br />0000053902 <br />0000054090 <br />0000054099 <br />0000054376 <br />0000054561 <br />0000054584 <br />0000054776 <br />0000054985 <br />0000055145 <br />0000055443 <br />0000055906 <br />0000058560 <br />0000058560 <br />06/24105 <br />07I081Q5 :1,442.50 <br />84.00 <br />07193105 _ <br />~ 30:fl0 <br />08f15105 30:00' <br />08105/05 1,707.25 <br />08119105 2,566.60 <br />09102!05 594:50 <br />11/17105 3,976.00 <br />_ 11129105 3,585.50 <br />12113105 ' 2,389.50 <br />:12123105 2,613.00 <br />01/06/06 1,657:50 <br />01120106 -:935.00. <br />02103!06 510.00' <br />04121106 892.50 <br />04!28106 1,190.00 <br />05115106 170.00 <br />05128106 1,232.50 <br />06109106 340.00 <br />06123106 255.00 <br />07107106 680.00 <br />07107/06 291.43 <br />07124/06 340.00 <br />08103/06 291.43 <br />08104/06 1,104.00 <br />08118/06 920.00 <br />09101/06 1,196.00 <br />09115/06 1,104.00 <br />10!16106 1,104.00 <br />11128/06 184.00 <br />07/31/01 9,611.88 <br />07/31/07 9,611.88 <br /> 32,81285< <br />08109105 . 18.91' <br />07119105 18.91 <br />n~invn~ r~R 4~i <br />18.91 <br />267,371.62 <br />Non• Grant <br />Eligible Reimb <br />4,270.00 <br />1,100.12 22,100.85 9,611.88 <br />18.91 <br />16,818.28 102,583.34 147,970.00 <br />