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Accounting Report for Project - - 915046 Delta Ponds Enhancement Page s of i3 <br /> <br /> si2vzoo <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> Total For Professional Services sa,7oo.so <br /> 61810 Operating Permits <br /> 06/13/2003 Application fee for Delta PondOperating Permits 531 - 9332 - 000 3,768.75 0000038738 - 6/18/2003 <br /> 11/30/2003 Repro Chgs November, 2003 Repro Chgs November, 2003 531 - 9332 - 000 42.52 0000041500 - 12/2/2003 <br /> 09/30/2004 Repro Charges Sept 2004 Repro Charges Sept 2004 531 - 9332 - 000 67.32 0000045932 - 10/5/2004 <br /> 03/28/2005 GJN4003 FEMA Permit Fee FEDERALEME2005017939 00174740 531 - 9332 - 000 4,000.00 AP00048122 - 3/29/2005 <br /> Total For Operating PemlitS 7,878.59 <br /> 61820 City Attorney Fees <br /> 02/20/2002 Legal Services January 2002 HARRANGLON2002015550 00088913 531 - 9332 - 000 490.80 AP00028083 - 2/20/2002 <br /> 03/19/2002 February City Attorney Legal HARRANGLON2002017631 00091079 531 - 9332 - 000 256.00 AP00028668 - 3/19/2002 <br /> 04/13/2002 Attomey Expense - xfr to specCity Attorney Fees AJE 531 - 9332 - 000 75.00 0000029152 - 4/19/2002 <br /> 04/23/2002 March Legal Services HARRANGLON2002020012 00093964 531 - 9332 - 000 13.60 AP00029327 4/23/2002 <br /> 12/13/2002 November Legal Services HARRANGLON2003011750 00112111 531 - 9332 - 000 54.40 AP00035433 - 12/16/2002 <br /> 01/29/2003 Attomey Expense xfr PWApdh City Attorney Fees AJE 531 - 9332 - 000 47.00 0000036112 - 2/2/2003 <br /> 08/19/2003 Legal Services July 2003 HARRANGLON2004003700 00131314 531 - 9332 - 000 464.00 AP00040159 8/20/2003 <br /> 09/17/2003 Aug 03 Legal Services HARRANGLON2004005395 00133393 531 - 9332 - 000 435.20 AP00040574 - 9/18/2003 <br /> 12/09/2003 Nov 03 Legal Services HARRANGLON2004011050 00139378 531 - 9332 - 000 408.00 AP00041774 -12/10/2003 <br /> 01/20/2004 Dec 03 Legal Services HARRANGLON2004013083 00141784 531 - 9332 - 000 340.00 AP00042178 - 1/20/2004 <br /> 02/17/2004 Reimburseables Jan 2004 HARRANGLON2004015151 00143991 531 - 9332 - 000 5.40 AP00042525 - 2/18/2004 <br /> 02/23/2004 Correct Jan 2004 City AttomeyCity Attorney Fees 531 - 9332 - 000 -5.40 0000042573 - 2/24/2004 <br /> 10/13/2005 Sept 2005 Legal Services HARRANGLON2006006739 00188526 531 - 9332 - 000 832.00 AP00050842 -10/14/2005 <br /> Total For CiN Attomey Fees 3,416.00 <br /> 61821 City Attorney Reimburseables <br /> 03/19/2002 February Reimburseables HARRANGLON2002017631 00091079 531 - 9332 - 000 0.80 AP00028668 - 3/19/2002 <br /> 02/23/2004 Correct Jan 2004 City AttomeyCity Attorney Reimburseables 531 - 9332 - 000 5.40 0000042573 - 2/24/2004 <br /> 10/13/2005 Sept 2005 Reimburseables HARRANGLON2006006739 00188526 531 - 9332 - 000 0.80 AP00050842 10/14/2005 <br /> Total For City Attomey Reimburseables 7.00 <br /> <br />