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_ ~ i <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND DEPTID/PROJECT/GRANT POSTED DT Total <br /> 61899 - En Construction 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 333 - 9332 - 935034 -000 09/15/06 70.00 <br /> 61800 -Professional Se 06/07/04 GJN3923 Chad Dr Ext COYOTECREE20041003900604 333 - 9332 - 935034 -000 06/08/04 : 2,~9:1s; ~ ASS ~ 3 <br /> 11/15/04 GJN3923 Chad Dr Ext COYOTECREE2004100390 333 - 9332 - 935034 -000 11l16J0~ <br /> 10!13/05 GJN3923 Chad Dr Ext GOYOTECREE20041003901005 333 - 9332 - 935034 - Q00 10/141 <br /> 06/13/06 GJN3923 Chad Dr Ext COYOTECREE20041003900606 333 - 9332 - 935034 -000 06/13/06 1,072.95 <br /> 01/23/07 GJN3923 Pvmnt Desi n PAVEMENTSE6140 333 - 9332 - 935034 -000 01/24/07 3,471.47 <br /> 03/06/07 GJN3923 Pvmnt Des' n PAVEMENTSE7003 333 - 9332 - 935034 -000 03/07/07 6,640.18 <br /> 61820 -City Attorney Fee 06/03/04 PW Attome Reconciliation JuC' Attome Fees 333 - 9332 - 935034 -000 06/23/04 -a2'j6~tlD <br /> 05110!05 ril 2005 L al Services HARRANGLON2005020435 333 - 9332 - 935034 -000 05/2 = 280 <br /> 06/20/05 L al Services Ma 2005 HARRANGLON2005022777 333 - 9332 - 935034 -000 06/2 <br /> 06/30/05 To accrue FY05 ex enditures thCi Attome Fees 333 - 9332 - 935034 -000 08/09/,, ~ ~ ~ <br /> 07/16/05 June 2005 L al Services HARRANGLON2006001044 333 - 9332 - 935034 -000 07/19% <br /> 08/01105 REVERSE: To accrue FY05 ex dCi Attome Fees 333 - 9332 - 935034 -000 08109 <br /> <br /> 61890 - Eng Topog Surv 05/27/05 PSF Ch s for 05/01-05!14/05 PSF Ch s for 05/01-05!14/05 333 - 9332 - 935034 -000 05/27/0€ <br /> 06/24/05 PSF Ch s for 05/29-06/11/05 PSF Ch s for 05/29-06/11/05 333 - 9332 - 935034 -000 06/24/0 `t_ t; ~'i0 <br /> 06/30/05 PSF Ch s for 06!12-06/25/05 PSF Ch s for 06/12-06/25/05 333 - 9332 - 935034 -000 07/08/05 <br /> PSF Accrual 06/26-06/30/05 PSF ACCRUAL 06/26-06/30/05 333 - 9332 - 935034 -000 07/13/05 ~ ~~3fk_ETO <br /> 08/01/05 Reverse: PSF Accrual 06126-061PSF ACCRUAL 06/26-06130105 333 - 9332 - 935034 -000 08h 5i ~ .~0 <br /> 08/05/05 PSF C s for 07/10-07!23/05 PSF Ch s for 07!10-07/23/05 333 -9332 - 935034 -000 08/05!05 1;303=?5 . <br /> 08/19/05 PSF Ch s for 07/24-08/06/05 PSF Ch s for 07/24-08/06/05 333 - 9332 - 935034 -000 08/1910.5 2;x;60' <br /> 09/02/05 PSF Ch s for 08/07-08/20/05 PSF Ch s for 08/07-08/20/05 333 - 9332 - 935034 - 000 09/021.0 59?~50 <br /> 11/10/05 PSF Ch s for 10/16-10/29/05 PSF Ch s for 10/16-10/29/05 333 - 9332 - 935034 -000 11/17/053;976:00 <br /> 11/23/05 PSF Ch s for 10130-11112/05 PSF Ch s for 10/30-11/12/05 333 - 9332 - 935034 -000 11/29/05 ' 3585:fi0 <br /> 12/09/05 PSF Ch s for 11/13 -11/26/05 PSF Ch s for 11113 -11126/05 333 - 9332 - 935034 -000 12/131©5 2`,389.50 <br /> 12/23/05 PSF Ch s for 11127 - 12/10/05 PSF Ch s for 11/27 - 12/10/05 333 - 9332 - 935034 - 000 12/23/05 2 61.3.00 / <br /> 01/ <br /> 0/06 PSF Ch s for 12/25/05-01/07/O6PSF Chss for 2/25/05-0107/06 333 - 9332 - 935034 - 000 01/ <br /> 0/06 =k 935,01 / as gJ <br /> 02/03/06 PSF Ch s for 01/08-01/21/-O6 PSF Ch s for 01/08-01121/-06 333 - 9332 - 935034 - 000 02/03/06 '?0.00 <br /> 04/14/06 PSF Ch s for 03119-04/01106 PSF Ch s for 03119-04/01/06 333 - 9332 - 935034 -000 04121106 892.50 <br /> 04!28!06 PSF Chgs for 04102-04/15/06 PSF Ch s for 04/02-04115/06 333 - 9332 - 935034 - 000 04/28/06 1,190.00 <br /> 05/12/06 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04/16-04/29/06 333 - 9332 - 935034 -000 05/15/06 170.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 333 - 9332 - 935034 -000 05/26/06 1,232.50 <br /> 06/09/06 PSF Chgs for 05/14-05/27/06 PSF Chgs for 05/14-0' 6 333 - 9332 - 935034 - 000 06/09/06 340.00 <br /> -.i' <br /> <br />