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Accounting Report for Project - - 955106 W 1st Ave Storm Pipe rage t of 2 <br /> ~vzoas <br /> Journal Date Eapease Description Accauat Fond / DeptId /Class Amount Reference <br /> 61800 Professional Services <br /> 06!08/2005 GJN 4250 INV 01 HENDERSONLI 00179904 531- 9332 - 000 1660.00 AP00049000 - 6!9/2005 <br /> Total For Professional Services 1,ssD.oo <br /> 61890 Enq Togoa Survey Fees-PSF <br /> 05!13!2005 PSF Chgsfor04117-04/30105 PSF Chgs for04117-04130105 531 -9332 - OOD 140.00 0000048681 - 5/1312005 <br /> 06/30!2005 PSF Chgs for06112-06!25/05 PSF Chgs for06112-06!25!05 531- 9332 - 000 26D.DO 0000049500 - 7!812005 <br /> D6/30Y1005 PSF Accrual 06/26-06130105 PSF ACCRUAL 06126.06130105 PSF ACC 531- 9332 - 000 100.00 0000049599 - 7!13!2005 <br /> 07/2212005 PSF Chgs for 06126-07!09105 PSF Chgs for 06126.07l09l05 531- 9332 - 000 175 00 0000049720 - 7!2212005 <br /> Total For Ena Tl)gDU SUN@V Fees-PSF 695.00 <br /> <br /> 61891 En4ineer 8 Design Fees-PSF <br /> 07/23/2004 PSF Chgs for06/27 - 07!10 PSF Chgs 531- 9332 - 000 2,605.50 0000044835 - 7/23/2004 <br /> 08106!2004 PSF Chgs for 07!11-07124 PSF Chgs for 07111-07124 531- 9332 -000 2,113.00 0000045091-81612004 <br /> 08120/2004 PSF Chgs for 07125 - 08!07 PSF Chgs for 07/25 - 08107 531- 9332 -000 364.50 0000045324 -812012004 <br /> 09!0312004 PSF Chgs for 08108-08121 PSF Chgs for 08108-08121 531- 9332 -000 1,481.00 0000045550 - 913Y2004 <br /> 09/17/2004 PSF Chgs for 8122-09104 PSF Chgs for 8/22-09!04 531- 9332 -000 1,837.25 0000045723 - 912012004 <br /> 10/01/2004 PSF Chgs for 09105-09!18 PSF Chgs far 09/05-09/18 531- 9332 -000 871.50 0000045899 -101512004 <br /> 10/15/2004 PSF Chgs for 09119-10!02 PSF Chgs for 09119-10!02 531- 9332 - 000 1,418.50 0000046066 -1011812004 <br /> 1012912004 PSF Chgsfor10/3-10116 PSF Chgsfor1013-10116 531.9332-000 3,379.50 0000046276 - 10/29/2004 <br /> 1 111 212 0 0 4 PSF Chgs for 10/17-10130 PSF Chgs for 10117-10!30 531- 9332 - 000 924.50 0000046488 -11/12/2004 <br /> 11124!2004 PSF Chgs for 10131-11113104 PSF Chgs for 10131-11113104 531- 9332.000 506.00 D000046653 -121112004 <br /> 12/1012004 PSF Chgs for 11114-11127 PSF Chgs for 1111411/27 531- 9332 - 000 691.50 0000046780 -1211312004 <br /> 12/2412004 PSF Chgs far 11/28-12114104 PSF Chgs for 11!28-12114104 531- 9332 - 000 2,146.50 0000047070 -12127/2004 <br /> 01/0712005 PSF Chgs far 12112-12125 PSF Chgs for 12!12-12/25 531- 9332 - 000 1,185.00 0000047238 -1!1012005 <br /> 01/21/2005 PSF Chgs far 12!26-01108105 PSF Chgs far 12126-01108105 531 - 9332 - 000 3,681.50 0000047358 -1!21!2005 <br /> 02!0412005 PSF Chgs for 119-1/22/05 PSF Chgs for 119-1122!05 531- 9332 - 000 1,668.50 0000047531 -214/2005 <br /> 02!1812005 PSF Chgsfor1/23-2105 PSF Chgsfor1123-2105 531.9332-000 1,492.50 D000047690 -2/1812005 <br /> 03/0412005 PSF Chgs for 02!06-02119105 PSF Chgs far 02/06-02119105 531- 9332 - 000 1,656.50 0000047857 - 3!412005 <br /> 03!18!2005 PSF Chgs for 03-18-05 PSF Chgs for 03-18-05 531- 9332 - 000 105.00 0000048003 - 3!18!2005 <br /> 04/01Y2005 PSF Chgs for 03105-03/19 PSF Chgs for 03105-03119 531- 9332 - 000 1,001.00 0000048172 - 4/1/2005 <br /> 04!29!2005 PSF Chgs for 413-4116105 PSF Chgs for 413/16105 531- 9332 - 000 324.00 0000048466 - 4/29!2005 <br /> 05/13!2005 PSF Chgsfor04117-04/30!05 PSF Chgs for 04117-04/30!05 531-9332-000 2,700.50 0000048681 - 5113!2005 <br /> 05/27!2005 PSF Chgs for 05101-05114!05 PSF Chgs for 05101-05/14!05 531- 9332 - 000 552.00 0000048837 - 5/27/2005 <br /> w <br /> <br />