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_T <br />Accounting Report for Capital Project - - Amtrak station <br />April 28, 2003 ' <br /> <br />PaR 5 of 10 <br /> EReetlve Dab E X p! n 5! D e s e r I p t i o n Clty Refer Amount Posted Fwd / Dvsw / 6n AJE Raferenee <br />61820 City Attorney Faes <br /> 04/30/00 PW Realbcafton of Attorney Feely Attorney Fees 248.40 311-9336-000 0000012188 \0000012188 \ 051052000 <br /> 06/30/00 7o reverse FY07 ExperMihues, City Attorney Fees RVS14819 1,306.80 311-9336-000 000001/839 \0000014839 \ 08!112000 <br /> 07/11/00 Legal Services-June 2000 HAFtRANGLON2001000873 00044030 1,306.80 311-9336-000 AP00014137\AP00014137107/112000 <br /> 08/09/00 cltyntlomeyFees -1,306.80 311-9336-000 00ooo74e19\ooooota6la\o61772000 <br /> 06/19/01 Legal Services May 2001 HARRANGLON200toz4599 00070520 681.50 311-9336-000 AP00021934 \ APOOOZt934 \ 06202001 <br /> 06/30/01 To Accrue FY01 A1P ExperWitureCity Attorney Fees 449.50 311-9336-000 0000023652 \0000023652 \ 0811 52001 <br /> 07/10/01 FY01 June Legal Services HARRANGLON2002000688 00072317 449.50 311-9336-000 AP00023029 \ AP00023029 \ 07/702001 <br /> 08/01 /01 Reversal of the Aarual for FCity Attorney Fay RVS23652 -449.50 311-9336-000 0000023655 \ aooooz365s \ o6nsnool <br /> 08/20/01 La9al services HARRANGLON2002003795A 00075452 780.00 311-9336.000 AP00024083\AP00024093\08212001 <br /> 09/17/01 August Legal services HARRANGLON2002005543 00077389 30.00 311-9336-000 AP00024715 \ AP00024715 \ 09/78Y100t <br /> 11/13/01 LW~services w\RRANGLOrtzoozoo95ze 00081750 255.00 311-9336-000 APOOOZS939\APaao2s939\tvl3noot <br /> 12/11/01 Nov Legal Services FIARRANGLON2002011314 00083918 135.00 311-9336-000 AP00026820\AP00026820\t2/12200t <br /> 01/22/02 Le9~ Services Decanbar ZOOt HARRANGLON200201354 00086718 1,379.40 311-9336-000 A~02750a \ AP00027504 \ ot222002 <br /> 02120/02 Legal Servkea January 2002 FIARRANGLON2002015550 00088913 570.00 311-9336-000 AP00028083 \ AP00028083 \ 022a2002 <br /> 03/19/02 February City Attorney Legal HARRANGLON2002077631 00091079 1,320.00 311-9336-000 AP00028668 \ AP00028668 \ 03!192002 <br /> 04!13!02 Attorney Expense - xh b specCily Attorney Fees AJE 115.00 311-9336-000 0000029152 \ oo0ooz9152 \ oat9200z <br /> 04/23/02 March Legal Services IiARRANGLONZ002o200t2 00093964 45.00 311-9336-000 AP00029327 \ AP00029327 \04232002 <br /> 05/16/02 ApM Legal services HARRANGLON2W202t0860so2 00095933 1,649.00 311-9336-000 AP000298ts\AP0002987s\o5/772002 <br /> 06/11 /02 Mar Legal services HARRANGLON20020235za 00097967 3,915.00 311-9336-000 AP00030345 \ AP00030345 \ O6/t 12002 <br /> 06/30/02 To Accaue FY02 A/P EXaw6WrCiry Attorney Fees 1,308.00 311-9336-000 0000032243 \0000032243 \ 08!082002 <br />vP~k° 07/12/02 FY02JuneLegaiservioss NARRANGLON200300to7s 00100478 1,308.00 311-9336-000 AP0003t7z6tAPOOO3t72e\07/ts2oo2 <br />y <br />i,~p <br />~~1. 07/23/02 Jury 2002 eos IIARRANGLON2003001812 00101110 912.00 311-9336-000 AP00037940 \ AP0003t940 \ 072312ooz <br />Lea 08/01/02 REVERSE:To Aauue Froz A1P ExCItY Attorney Fees RV532243 -1,308.00 311-9336-000 2'JO \ 0oooo3z2so \ omoa2oo2 <br />.~ <br />08/19/02 <br />Legal Svc Juy 02 HARRANGLON2003003670 <br />00103238 <br />1,296.60 <br />311-9336-000 <br />~32t*K \ AP00032654 \082012002 <br />' <br /> 09!17/02 AuWst Legal Services ~~~~~~ 00105447 3,310.50 311-9336-000 AP00033273 \ AP000332 <br />73 \ 09!182002 <br />C ~ <br />$7p 10/15/02 sept Legal Services HARRANCLON2003007499 00107622 6,542.50 311-9336-000 AP00033862 \ AP00033862 \ 1a152oo2 <br />~7 11/18/02 00102 Legal services IiARRANGLON2003009669 00109838 19,592.90 311-9336-000 AP000.74844\APOOO3as44\tv192ooz <br />3\1 A~ a3LJ ~y1 12/13/02 November Legal Services HARRANGLON2003011750 00112111 21,678.80 311-9336-000 AP00035433 \ AP00035433 \ 12/tC/2002 <br /> 01/14/03 December 2002 Legal Servces HARRANGLON2003013787 00114476 3,730.90 311-9336-000 AP00035921\AP00035921\01/152003 <br /> 01/17/03 FY03 2rd BOS payment:e+na0 mCily Attorney Fees 271.57 311-9336-000 0000035970 \ 0o0ao35970 \ o2/OV2o03 <br />~~b1 01/29/03 AtOOn+eYF->4~nserdr %'vPPdh CttyAltomeyFees AJE 1,210.00 311-9336-000 0000036ttz\0000036tt2\o2/0?2003 <br />O <br />y ~h~ 02/18/03 CREDIT MEMO HARRANGLON2003015691CR 00116923 -405.40 311-9336-000 AP00038531 \ APOOO36531 \ OulBrtoo3 <br /> 02/18/03 January Relmburseables hIARRlWGLON2003015691 00116922 124.70 311-9336-000 APOOO36.st1 \ AP00036531 \ ov182003 <br /> 02/18/03 January 2003 Legal Svce HARRANGLON20030t5697 00116922 2,346.80 311-9336-000 AP00036531 \ AP00036537 \ 02/782003 <br /> 02/24/03 C~ City AMY JanuorY:CitY AtlonieY Fees -124.70 311-9336-000 0000036816 \0000036618103/052003 <br /> 02/24/03 C«red CBY AtDOmeY JanuarY%Gly Attaner Fps 405.40 311-9336-000 0000036616 \0000038616 \031052003 <br /> 03/18/03 Pebuary Legal Servbss HARRANGLON2003018007 00119248 5,525.70 311-9336-000 AP00037139 \ AP00037739 \ 031192003 <br /> 04/11/03 M~ 2003 CIvB Legal serwcarlARRANC~I-oNZO03ots6t7 00121106 17,308.60 311 9336-000 AP000376171 AP00037617 \04/142003 <br /> 597,914.47 <br />