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<br /> . <br /> Accounting Report for Capital Project - - Amtrak station raQ s of 10 <br /> April 28, 2003 <br /> ERacBVe DaY Expense Description City Refer Amount Posted Fund / Dvaw / Gn AJE Rehrenee <br /> 61820 City Attomey Fees <br /> 04/30/00 PW Realbca8on of Attomey FeCiry Attomey Fees 248.40 311-9336-000 0000012188 \ 0000012188 \ osroslzooo <br /> 06/30/00 To reverse FY01 Expenditures, City Attorney Fees RVS14819 1,306.80 311-9336-000 0000014836 \ Ooooo14s3s \ 08M 12ooa <br /> 07/11/00 Legal Services-June 2000 HARRANGLON2001000873 00044030 1,306.80 311-9336-000 AP00014137\AP00014137107/112000 <br /> 08ro9/00 city Attorney Fees -1.306.80 311-9336-000 0000014816 \ 0000014816 \ 08/1 1!1000 <br /> 06!19/01 ~ Mar 2001 ttARRANGLON2ootozasss 00070520 681.50 311-9336-000 AP00021934 \ APOOOZ193a \ O6Y20200t <br /> 06/30/01 To Accrue Fro1 AIP ExperMitureGy Attorrney Fees 449.50 311-9336-000 oooooz3652 \ oooao23ss2 \ oen52oo1 <br /> 07/10/01 FYOt June Legal Services HARRANGLONZOO2000688 00072317 449.50 311-9336-000 APOOOZaozs \ APOOOZ3o2s \ a7n orzool <br /> 08/01 /01 Reversal of the Acaual tor FCity Attomey Fees RVS23652 X49.50 311-9336-000 0000023655 \0000023655 \ os/t 52001 <br /> 08/20/01 Legal Services HARRANGLON2002003795A 00075452 780.00 311-9336-000 AP00024093 \ AP00024093 \ 08!212001 <br /> 09/17/01 August Legal services HARRANCLON2002005543 00077389 30.00 311-9336-000 AP00024715 \ AP00024715 \09/18!'1001 <br /> 11/13/01 Legal Services tiARRANGLON2002009528 00081750 255.00 311-9336-000 AP00025939\AP00025939\11/13!'2001 <br /> 12/11/01 Nov Legal Services HARRANGLON2002011314 00083918 135.00 311-9336-000 AP00026820 \ AP00026820 \ 121122001 <br /> 01/22/02 Legal Services Decemtxv 2001 HARRANGLON200201354 00086718 1,379.40 311-9336-000 AP00027504 \ AP00027504 \ olnz2ooz <br /> 02/20/02 Legal Services Jarxrary 2002 HARRANGLON2002015550 00088913 570.00 311-9336-000 AP00028083 \ AP00028083 \ 02202002 <br /> 03/19/02 February City Attomey Legal HAF2RANGLON2002017631 00091079 1,320.00 311-9336-000 AP00028668 \ AP00028868 \ 031192002 <br /> 04/13/02 Attomey E~ense - xrr to specCily Atomey Fees AJE 115.00 311-9336-000 aoooozslsz \ 0000029162 \ oa192ooz <br /> 04/23/02 March Legal Services HARRANGLON200202001 z 00093964 45.00 311-9336-000 AP00029327 \ AP00029327 \04123/2002 <br /> 05/76!02 ~Lt=~l~n^ces twtRANGlOrt2oo2o2teesosoz 00095933 1,649.00 311-9336-000 APOOO29et5\APOOOZ9s15\o5/t7/zaoz <br /> 06/11/02 Mar Legal Services HARRANGLON200202352a 00097967 3,915.00 311-9336-000 A~303't5\AP00030345\o6It12002 <br /> 11,,,.~,~, 06/30/02 To Acarue FY02 AIP ExpendiWrCity Attomey Fees 1,308.00 311-9336-000 0000032243 \ 00000371x3 \ 011/082002 <br /> pvP~ l ~ 07/12/02 FY02 June Legal Services HAF2RANGLON2003001079 00100478 1,308.00 317-9336-000 AP00031728 \ AP00031728 \ 07/15/2002 <br /> ~ ~~1.5 07/23!02 Ju1y2002 BOS rlaeRANGLONZao3o0te12 00101110 912.00 311-9336-000 AP00031940\AP00031sao\07232002 <br /> (-~1t~ 08/01 /02 REVERSE:TO Accrrue Fvo2 AIP 6eCity Atomey Fees RVS32243 -1,308.00 311-9336-000 \ 00ooo32z5o t oe/oe/"1o0z <br /> ~r 08/19ro2 Legal svc July oz t1ARwwGLGN2oo3oo3s7o 00103238 1,296.60 317-9336-000 AI'00032854 \ AP00032654 \ o82azooz <br /> ~ 09/17/02 August Legal Services HARRANGLON2003005696 00105447 3,310.50 311-9336-000 AP00033273 \ AP00033273 \ 09I18r2002 <br /> C ~ 10/15/02 septlegalservices tuRRANGLONZOO3007499 00107622 6,542.50 311-9336-000 ~\AP00033862\tal5rzooz <br /> A'''J~ ~S~ 11/18/02 oa o2 Legal services Iio,RRANCLONZOO3oossss AI'00034644 \ AP00034644 \ 1v1s2oo2 <br /> 00109838 19,592.90 311-9336-000 <br /> 3\1 X7,5 12/13/02 November Legal Services F1ARRlWGLON2003011750 00112111 21,678.80 311-9336-000 AP00035433 \ AP00035433 \ tvts/zoo2 <br /> 01/74/03 December 2002 Legal Services FiARRANGLON2003ot3767 00114476 3,730.90 311-9336-000 AP0003592t\AP00035921\01/1512003 <br /> 01 /17/03 FY03 2iW BOS paymenketna0 tocb Attomey Fees 271.57 311-9336-000 0000035970 \0000035970 \ o2rozrzoo3 <br /> ~ .~1 01/29103 Attomey Expense xfr PWApdh City Attomey Fees AJE 1,210.00 311-9336-000 00000361 1z \ 00000361 tz \ ozrov2oo3 <br /> $ ~t7~ 03 02/18/03 CREDIT MEMO WIRRANGLON2003ot5sslCR 00116923 X05.40 311-9336-000 AP00036531 \ AP00036531 \ 02/18/2003 <br /> 02!18/03 January Reimburseables FIARR/WGlON2003015691 00116922 124.70 311-9336-000 AP00036531\AP00036531\02/1&'1003 <br /> 02/18/03 January 2003 Legal Svcs FW2RANGLON2003015691 00116922 2,346.80 311-9336-000 AP00036531 \ AP00036531 \ 02/18/2003 <br /> 02/24!03 Corned City Attomey January,(]ly Atorney Fees -124.70 311-9336-000 0000038616 \ 0000036616 \ 03!052003 <br /> 02/24/03 Corned City Attomey Jarruary;City Attomey Fees 405.40 311-9336-000 0000036616 \ 0000036616 \ o3ro52003 <br /> 03/18/03 February Legal services HARRANGLON2003018007 00119248 5,525.70 311-9336-000 AP00037139\AP00037139\03/192003 <br /> 04/11/03 M~ 2003 Civil Legal SeMceHARRANGLON2003019617 00121106 17,308.60 311-9336-000 AP00037617 \ AP00037617 \04/142003 <br /> $97,914.47 <br /> <br />