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Accounting Report for Capital Project - - 975026 Stream Corridor Acquisition <br /> Accounting Report for Capital Project - - Stream Corridor Acquisition pag 1 of 4 <br /> May 13, 2003 <br /> Effective Date Expense Description City Refer Amount Posted Fund 1 Dvsw I Grr AJE Reference <br /> 61739 Contractual Services-Other <br /> 04124100 GJN 3863 Wetland Delineation SATREASSOC20000199970400 00038086 220.70 531-9332-000 AP000120021AP00012002104!25/2000 <br /> 05123100 GJN 3863 Wetland Delineation SATREASSOC200D019997 00040382 1,619.69 531-9332-000 AP000125541AP00012554105/2412000 <br /> 08/01100 GJN 3863 June Inv SATREASSOC2001002632 00045926 291.22 531-9332-000 AP000146121AP00014612108101/2000 <br /> 08/24100 gjn 3863 INVOICE DATE 7-31-OOSATREASSOC2001004487 00047751 36.00 531-9332-000 AP000152281 AP00015228108l25l2000 <br /> 09105100 GJN 3863 INVOICE DATE 5-31-OOSATREASSOC20010046860900 00048386 964.68 531-9332-000 AP0001539D 1 AP00015390109l05/2000 <br /> 04!19102 Application fee for property (Contractual Services-Other 365.00 531-9332-000 000002925710000029257104/23/2002 <br /> $3,497.29 <br /> 61800 Professional Services <br /> 09!17101 GJN3863 Beverly Appraisal SrvsDUNCANBROW2002005441 00077397 4,100.00 531-9332-000 AP000247151 AP00024715109118/2001 <br /> 06130102 YE Miscode Cleanup PWA maw Professional Services AJE -4,100.00 531-9332-000 000003157410000031574107117/2002 <br /> $0.00 <br /> 61810 Operating Permits <br /> 03125103 Application fee for Lee/MarvinOperating Permits 365.00 531-9332-000 000003722110000037221 l 03!3112003 <br /> $365.00 <br /> <br /> 61820 City Attorney Fees <br /> 04130!00 PW Reallocation of Attomey FeCity Attomey Fees 1,053.00 531-9332-000 000001218810000012188105/0512000 <br /> 06130102 Attomey Exp. Xft re: 2003-001 City Attomey Fees AJE 150.00 531-9332-000 00000323111 OD00032311108/06l2002 <br /> 07123102 July 2002 BOS HARRANGLON2003001812 00101110 85.00 531-9332-000 AP000319401 AP00031940107/23l2002 <br /> 08119102 Legal Svc July 02 HARRANGLON2003003670 00103238 182.00 531-9332-000 AP000326541 AP00032654108/2012002 <br /> a1129103 Attomey Expense xft PWApdh City Attomey Fees AJE 70.00 531-9332-000 00000361121000003611210210212003 <br /> $1,540.00 <br /> <br />