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_ DEPTID/PROJECT/ JRNL _ ; ,rvr=,~~•,~cr== <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION ~ FUND I DESC RANT" - REFERENCE 'JRNL ID POSTED DT' Total <br /> 61899 -Eng Construction Fees-PSF 09/02/05 PSF Ch for 08/07-08/2x05 PSF Ch for 08/07-08/20/05 312 -Road Ca ifal P 'acts 9332 -945034 -000 0000050334 09!02/05 <br /> 4942.50 <br /> 09H6/05 PSF for 08/21-09/03/05 PSF s for 08/21-09/03/05 312 -Road Ca tal P 'acts 9332 -945034 -000 0000050532 09/21/05 5 513.00 <br /> 09/30/05 PSF Ch s for 09/Q4-09/17/OS PSF Ch for 09!04-09/17(05 312 -Road Ca 'tal 'acts 9332.945034.000 0000O506g0 laoaros 3,248.00 <br /> 1x14/05 PSF Ch for 09/18-1x01/05 PSF for 09?18-1x01/05 312 -Road Ca tal Pro acts 9332 -945034 -000 0000050834 ta1M05 3858.50 <br /> 10/28/05 PSF Ch for 10ro2-1a15/05 PSF for 1x02-1a15ro5 312 -Road Ca ital P 'eels 9332 -945034 -000 0000051014 10/2&05 672.50 <br /> 11/10/05 PSF Ch for 1x16-10/29/05 PSF Ch for 1x16.10!29105 312 -Road Ca 'tat P 9332 -945034 -000 0000051272 11/17/05 714.00 <br /> 11/23/05 PSF Ch for 1x30-11/12105 PSF far 10/30-11/f2ro5 312 -Road Ca ital P 'acts 9332 -945034.000 0000051395 11/29/05 1 028.00 <br /> 12/23105 PSF Ch for 11!27 - 1211 x05 PSF Ch far 11!27 -12/1 x05 312 -Road Ca tal 9332 -945034 -000 0000051788 12/23/05 114.50 <br /> 03/31/06 PSF Ch for 03/05-03/18/06 PSF Ch for 03/05-03/18ro6 312 -Road Ga ihal 'acts 9332 -945034 -000 0000052857 04/03/06 420.00 <br /> 05/31/06 PSF Ad'ust far 5/31/06 PSF Ad'ust for 5/31/06 312 -Road Ca ital 'ads 8332 _945034 _000 0000053565 05/31/06 45.00 <br /> GJN4091 Judkins Pt ex xir to En Construction Fees-PSF 312 -Road Ca 'tal Pro' 9332 -945034 -000 AJE 0000053561 06/05/06 21,230.07 <br /> 06/19/06 GJN4091 Judkins Point xfr miscE Construction Fees-PSF 312 -Road Ca ital 'acts 9332 -945034 _000 AJE 0000053821 O6f23106 45.00 <br /> ~1 C ti _ __To <br /> 61820 -City Attorney Fees 02/15!05 Feb 2005 l of Services HARRANGLON2005015278 . 312 -Road Ca iMal P 'acts 9332 -945034 -000 00172058 AP00047671 02/16105 <br /> 1292.00 ; <br /> 03/22/05 Februa 2005 L Svcs HARRANGLON2005017587 312 -Road Ca 'tal 'acts 9 2 -945034 -000 00174362 AP00048039 03f22l05 684.00 <br /> 06/2x05 l 1 Services Ma 2005 HARRANGLON2005022777 312 -Road Ca itai P 'acts 9332 -945034 -000 00180381 AP00049192 06/21/05 30.40 <br /> 0&18/05 Jul 2005 L al Services HARRANGLON2006003179 312 -Road Ca 'tal P 'ads 9332 -945034 -000 00184743 AP00050131 08/22/05 782.00 <br /> 09/16/05 A 2005 L al SeMces HARRANGLON2006004943 312 -Road Ca ital 'ads 9332 -945034 -000 00186563 AP00050555 09/22!05 1,054.00 <br /> 1x13/05 Se t 2005 L al Services HARRANGLON2006006739 312 -Road Ca ital P 'acts 9332 -945034 -000 00188526 AP00050842 1x14/05 442.00 <br /> 11/15/05 October L 1 Services HARRANGLON2006008679 312 -Road Ca 'tal P 'ads 9332 -945034 -000 00190989 AP00051266 11/16/05 680.00 <br /> 12/13/05 November 5 L al Svcs HARRANGLON2006010361 312 -Road Ca 'tai Pr 'acts 9332 -945034 -000 00192577 AP00051683 12/14/05 289.00 <br /> 01/18/06 Dec 2005 L al Services HARRANGLON2006012242 312 -Road Ca 'tal Pro'ects 9332 -945034 -000 00194759 AP00052066 01/19/06 102.00 <br /> 02/21/06 Janua 2006 L Svcs HARRANGLON2006014029 312 -Road Ca 'tal P 'acts 9332 -945034 -000 00196838 AP00052410 02/21/06 374.00 <br /> 03!16/06 Februa 2006 L I Svcs HARRANGLON2006015429 312 -Road Ca 'tal P 'acts 9332 -945034 -000 00198490 AP00052718 03/17/06 68.00 <br /> 05/22106 'I L al Services HARRANGLON2006019007 312 -Road Ca ital P acts 9332 -945034 -000 00202963 AP00053490 05/23/06 204.00 <br /> 05/31/06 GJN4091 Judkins Pt ex xfr to Ci Attome Fees 312 -Road Ca 'ta{ P 'acts 9332 -945034 -000 AJE 0000053561 06/05106 3995.00 <br /> 06130/06 FY06 AP SEARCH - Journal #1...Ci Attome Fees 312 -Road Ca 'tai P 'acts 9332 -945034 -000 APSEARCH 0000054243 07/17/06 187.00 <br /> 07/11!06 June 2006 L aI Services HARRANGLON2007000697 312 -Road Ca ital P 'ads 9332 -945034 -000 00206971 AP00054226 07/12/06 187.00 <br /> 07/21/06 REVERSE - FY06 AP SEARCH - JouCi Attome Fees <br /> _ _ , <br /> 9332 945034 000 RVff5424 282 O7H8106 187.00 <br /> 618~O~Gi 'Attiitn p., ~,TOWIT_'::..,t ~f:.x . ti'~a ~s~-.r"`~,i " ~ ~a -f,:vi~ e~ - - 3 0000054 <br /> ~ f..r~~~p7 <br /> ~,.a:..-.N.;a +ST 4 fWY~$rrkf:2Y.y'.ti <br /> 61898 -Eng ConsVud Survey Fees-P 06!3x05 PSF Ch for 06+12-06125/05 PSF Ch s for 06/12-06?25/05 312 -Road Ca 'tal Pr 'acts 9332 -945034 -000 0000049500 07/08/05 <br /> 490.00 <br /> PSF Accrual Ofi/26-06/30/05 PSF ACCRUAL 06126-06130/05 312 -Road ital P 'acts 9332 -945034 -000 PSF ACC 0000049599 07/13/05 175.00 <br /> 07/22/05 PSF Ch for 06/26-07/09/05 PSF Ch for 06/26-07109/05 312 -Road Ca 'tal Pro'eds 9332 -945034 -000 0000049720 07!22/05 1,606.50 <br /> 06101!05 Reverse: PSF Accrual 06126-O6JPSF ACCRUAL 06/26-06/3x05 312 -Road Ca ital P 'acts 9332 -945034 -000 PSF ACC 0000050024 08/15/05 175.00 <br /> ~t _ 08/05/05 PSF Ch s for 07!10-07/23/05 PSF Ch s fa 07/10-07/23/05 312 -Road Ca ital Pr 'acts 9332 -945034 -000 0000049897 08!05!05 368.00 <br /> "~'f-':' <br /> 08/19/05 PSF Ch for 07/24-08/06/05 PSF Ch s for 07/24-08/06/05 312 -Road Ca ital Pr 'acts 9332 -945034 - 000 0000050112 08/19!05 158.00 <br /> 09/02/05 PSF C for 08/07-0612x05 PSF Ch for 08107-08120105 312 -Road Ca ital Pro acts 9332 -945034 - 000 0000050334 09/02/05 195.00 <br /> 09/16/05 PSF Ch s for 08/21-09/03/05 PSF Ch s for 08/21-09/03/05 312 -Road Ca ital Pr 'acts 9332 -945034 -000 0000050532 09/21/05 642.00 <br /> 09/30!05 PSF Ch s for 09/04-09/17/05 PSI' Ch for 09/04-09/17/05 312 -Road Ca ital P 'acts 9332 -945034 - 000 0000050690 10/04/05 595.00 <br /> 05/31/rib GJN4091 Judkins Pt ex xfr to E Construct Surve Fees-PSF 312 Road Ca ital Pro acts 9332 -945034 - 000 AJE 0(1pn043561 nR/0S/0fi (3,389.50 <br /> ~r _ <br /> <br /> 5:89, Ln Gv~,.asilne :e >7~fiFalTo 7 s~,~ _ rs~<< ;~s ; <br /> Via- ~ - -r. r _ <br /> 61821 - Ciry Attorney Reimburseables 09/16/05 Au 2005 Reimburseables HARRANGLON2006004943~ 312 -Road Ca iFal Pr 'ads 9332 -945034 -000 00186583 AP00050555 <br /> 09/22/05 4.70 <br /> 11/15/05 October Reimburseable HARRANGLON2006008679 312 -Road Ca 'tal Pro ads 9332 -945034 - 000 00190989 AP00051266 11116/05 19.20 <br /> 12/13/05 November 2005 Reimburseables HARRANGLON2006010361 312 -Road Ca ital P 'acts 9332 -945034 -000 00192577 AP00051683 12/14/05 4.60 <br /> 01/18/06 Dec 2005 Reimburseables HARRANGLON2006012242 312 -Road Ca ital 'acts 9332 -945034 - 000 00194759 AP00052066 01/19/06 1.40 <br /> J 02/21/06 Janau 2006 Reimtwrseables HARRANGLON2006014029 312 -Road Ca 'tal Pr 'acts 9332 -945034 -000 00196838 AP00052410 02/21/06 23.62 <br /> 03/16!06 Fetxuary 2006 Reimburseables HARRANGLON2006015429 312 -Road Capital Projects 9332 -945034 -000 00198490 AP00052718 ' 03/17/06 ~ 2.20 <br /> <br />