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Accounting Report for Project - - 955132 Acorn Park Renovation Page 1 of 2 <br /> v»n <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> 61270 Printing And Binding <br /> 08/11/2005 GJN 4322 INV 147429 CENTRALPRI147429 00184221 311 - 9335 - 000 90.00 AP00050017 8/12/2 <br /> 01/31/2006 Repro Charges Jan 2006 Repro Charges Jan 2006 171 - 9335 - 000 165 01 0000052245 2/3/20( <br /> total For Printing And Binding 255.01 <br /> 6186 Permit Fees <br /> <br /> ' 01/27/2006 Ch PW En ineerin GJN 4322 Permit Fees 171 - 9335 - 000 696.60 0000052145 2/1/200 <br /> Total For Permit Fees 696.60 <br /> 61890 Eng Topog Survey Fees-PSF <br /> 05/13/2005 PSF Chgs for 04/17-04/30/05 PSF Chgs for 04/17-04/30/05 311 - 9335 - 000 1,106.00 0000048681 - 5/13/201 <br /> 05/27/2005 PSF Chgs for 05/01-05/14/05 PSF Chgs for 05!01-05/14/05 311 - 9335 - 000 80.00 0000048837 5/27/201 <br /> 06/10/2005 PSF Chgs 05/15-05/28 PSF Chgs 05/15-05/28 311 - 9335 - 000 160.00 0000049004 - 6/10/201 <br /> 06/24/2005 PSF Chgs for 05/29-06/11/05 PSF Chgs for 05/29-06/11/05 311 - 9335 - 000 425.00 0000049236 6/24/201 <br /> 06/30/2005 GJN4322 xfr PSF expense from CEng Topog Survey Fees-PSF AJE 311 - 9335 - 000 7,208.00 0000049417 7/11/201 <br /> 07/22/2005 PSF Chgs for06/26-07/09/05 PSF Chgs for 06126-07/09105 171 - 9335 - 000 618.00 0000049720 - 7/22/201 <br /> 08/05/2005 PSF Chgs for 07/10-07/23!05 PSF Chgs for 07/10-07/23/05 171 - 9335 - 000 552.00 0000049897 - 8/5/200: <br /> 08/19/2005 PSF Chgs for 07/24-08/06/05 PSF Chgs for 07124-08/06/05 171 - 9335 - 000 85.00 0000050112 - 8!19/20( <br /> 09/02/2005 PSF Chgs for 08/07-08/20/05 PSF Chgs for 08/07-08/20/05 171 - 9335 - 000 168 00 0000050334 - 9/2/200; <br /> Total For El1g TOpOg Survey Fees-PSF 10,402.00 <br /> 61891 Engineer 8~ Design Fees-PSF <br /> 06/10!2005 PSF Chgs 05/15-05/28 PSF Chgs 05/15-05/28 311 - 9335 - 000 41.00 0000049004 - 6110120( <br /> 06/24/2005 PSF Chgs for 05/29-06/11/05 PSF Chgs for 05/29-06/11/05 311 - 9335 - 000 246.00 0000049236 - 6/24!20( <br /> 06/30/2005 PSF Chgs for 06/12-06/25/05 PSF Chgs for 06/12-06/25/05 311 - 9335 - 000 41.00 0000049500 - 7/8/200: <br /> 06/30/2005 PSF Accrual 06/26-06130!05 PSF ACCRUAL 06/26-06/30/05 PSF ACC 311 - 9335 - 000 14.64 0000049599 - 7/13/20( <br /> 07/22/2005 PSF Chgs for 06/26-07/09/05 PSF Chgs for 06/26-07109105 171 - 9335 - 000 287.00 0000049720 - 7/22/20( <br /> 08/01/2005 Reverse: PSF Accrual 06/26-06/PSF ACCRUAL 06!26-06/30/05 PSF ACC 311 - 9335 - 000 -14.64 0000050024 8/15/201 <br /> 08/05/2005 PSF Chgs for 07/10-07/23/05 PSF Chgs for 07/10-07/23/05 171 - 9335 - 000 697.00 0000049897 8/5/200'. <br /> 08/19/2005 PSF Chgs for 07/24-08/06/05 PSF Chgs for 07/24-08/06/05 171 - 9335 - 000 1,265.00 0000050112 - 8/19/20( <br /> 09/02/2005 PSF Chgs for 08107-08120/05 PSF Chgs for 08/07-08/20/05 171 - 9335 - 000 1,838.50 0000050334 - 9/2/200: <br /> f <br /> - ~ <br /> <br />