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DEPTID/PROJECT/GR JRNL <br /> FUND ! DESC ANT ACCT I DESCRIPTIO JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> <br /> 312 -Road Cap'dal 9332 - 955014 -000 61820 -City Attorney 07117107 L Services June 2007 HARF;ANGLON2008001341 00232811 AP00058607 07/17/07 1,575.00 <br /> 07/24/07 REVERSE: To accrue FY07 invoicCi Ariome Fees RVS58709 0000058712 07/25/07 1,575.00 <br /> 08/21/07 Jul 2007 L al Services HARRANGLON20080034190707 00235202 AP00059128 08/21107 969.00 <br /> 09/18!07 2007 L a! Services HARRANGLON20080050780807 00237487 AP00059507 09!18/07 414.00 <br /> 10/16107 2007 L al Services HARRANGLON2008007245 00240000 AP00059814 10/17/07 4,660.00 <br /> 11/14/07 Oct 2007 L al Services HARRANGLON20080091531007 00242168 AP00060188 11/15/07 3 800.80 <br /> 12/11/07 Nov 2007 L al Services HARRANGLON200801p8651107 00244127 AP00060423 12/12/07 990.00 <br /> 01/17/08 Dec 2007 L al Services HARRANGLON2008013028 00248659 AP00060881 01!18/08 2,736.00 <br /> 02/19/08 Janua 2008 I al services HARRANGLON20080146830108 00248765 AP00061201 02/19/08 144.00 <br /> 61400 -Utilities 10/27106 GJN423710/5/O6 Stmnt EWER 24153fi115922100ti 00214082 AP00055616 10/30!08 23.69 <br /> 01/02/07 GJN423712/6/O65tmnt EWEB 2007010472 00218115 AP00056382 01/03/07 34.68 <br /> 02/05/O7 GJN4237 #441988701/5/07 EWEB 2007011844 00220288 AP00056732 02/06/07 26.99 <br /> 04/25/07 GJN 4237: Add rant code to exUtilRies AJE 0000057559 05/04/07 85.36 <br /> 61737 - Internal Facili 09/30/05 Central Services FaciU Manalntemal Facilites Mnt Ch s 0000050710 10/06/05 55.64 <br /> 11/30!06 Central Services Facili Manalntemal Facilities Mnt Ch s 0000055932 12/06/06 1,211.64 <br /> 04125/07 GJN 4237: Add nt code to exintemal Faalities Mnt C AJE 0000057559 05/04/07 1,267.28 <br /> 61890 - Eng Topog S 09/15/06 PSF Ch s for 08/20-09/02/06 PSF C s for 08/20-09!02106 0000055145 09/15/06 132.00 <br /> 10!13/06 PSF Ch s for 09!17-09/30/06 PSF C s for 09/17-09/30/06 0000055443 10/16/06 352.00 <br /> 10!27/06 PSF Ch s for 10/01-10114106 PSF C s for 10/01-10114/06 0000055583 10/31/06 693.00 <br /> 11/09/06 PSF C s for 10/15-10/28/06 PSF C s for 10/15-10/28106 0000055779 t 1114!06 264.00 <br /> 11/22/06 PSF C s for 10/29/ - 11/11/O6PSF Ch s for 10/29/ - 11/11106 0000055906 11/28/06 88.00 <br /> 04/25!07 GJN 4237: Add rant code to exE T Surv Fees-PSF AJE 0000057559 05/04J07 1,529.00 <br /> E.:,._. <br /> 61887 - Faciiity Mgmt 09l16J05 PSF Ch s for 08Y11-09/03/05 PSF Ch for08/21-09/03105 0000050532 09/21105 191.00 <br /> 10/13/06 PSF Ch for 09/17-09/30/06 PSF Ch s for 09/17-09130!06 0000055443 10/16/06 1,555.50 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF C s for 10/01-10114/06 0000055583 10/31/06 425.00 <br /> 02/05!07 GJN4237 xfe PWAddc Facil' M mt 08M Fees-PSF AJE 0000056691 02/13/07 1,342.00 <br /> 04/25/07 GJN 4237: Add rant code to exFacil M mt O&M Fees-PSF AJE 0000057559 05/04!07 829.50 <br /> 61504 -Fleet Veh/Eq 02/22/06 GJN4237l3827 PWM E ui Si rJThFleet VehlE u{ O & M AJE 0000052419 03/06/06 6.85 <br /> 04/25/07 GJN 4237: Add rant code to exFleet Veh/E ui O & M AJE 0000057559 05/04/07 6.85 <br /> 61893 -City Share of I 09/13/05 GJN4220/4237 Misc PE C s ODOT 2006004869 00186484 AP00050474 09/14/05 14.40 <br /> 04/25/07 GJN 4237: Add rant code to exCi Share of Im mnt Pro AJE 00000.57559 05?04/07 14.40 <br /> 67821 -City Attorney 03/20/07 Feb 2007 Reimburseables HARRANGLON2007014698 00223262 AP00057t20 03/20/07 279.94 <br /> 04/16/07 March 2007 Reimburs~bles HARRANGLON20070185180307 00225214 AP00057470 04H7l07 347.03 <br /> 04/25/07 GJN 4237: Add rant code to exCi A ReimburseaWeS AJE 0000057559 05/04/07 626.97 <br /> 05/22/07 Aril 2007 Reimburseables HARRANGLON2007018832 00228454 AP00057864 05/22/07 28.65 <br /> 06!19107 L al Svcs Reimb Ma 2007 HARRANGLON2007020487 00230468 AP00058214 06!20/07 27.42 <br /> 06/30/07 FY07 Year End Trans rtation GC' Attome Reimburseables AJE 0000058560 07131!07 56.07 <br /> To accrue FY07 Invoices inltiaCl Attome Reimburseables RVS58712 0000058709 07/25/07 40.09 <br /> 07/17!07 L a! Reimburseables June 2007HARRANGLON2008001341 00232811 AP00058607 07!17/07 40.09 <br /> 07/24/07 REVERSE: To accrue FY07 invoicC' Atto Reimburseables RVS58709 0000058712 07/25/07 40.09 <br /> 08!21107 Jul 2007 Reimburseables HARRANGLON20080034190707 00235202 AP00059128 08/21/07 2.40 <br /> 10/16/07 S t 2007 Reimburseables HARRANGLON2008007245 00240000 AP00059814 10!17/07 76.65 <br /> 11!14/07 October 2007 Reimburseables HARRANGLON20080091531007 00242168 AP00060188 11!15/07 93.34 <br /> 12/11!07 Nov 2007 Reimtxuseables HARRANGLON20080108651107 00244127 AP00060423 12/12!07 2.60 <br /> <br />