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Accounting Report for Project - - 955634 Judkins Pt South/Glewood Blvd Page a of 3 <br /> 10/3/200 <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> 08/14/2007 GJN 4311 Inv 500369 PSIENVIRON500369 00234825 312 - 9332 - 000 983.40 AP00059026 - 8/14/2007 <br /> Total For MaterlaiS TeStlnq SerVICeS 1,449.12 <br /> <br /> 61820 Citv Attornev Fees <br /> 11/27/2006 Correct City Attorney charges;City Attorney Fees AJE 333 - 9332 - 000 735.00 0000055902 - 11/29/2006 <br /> 03/20/2007 Feb 2007 Legal Services HARRANGLON2007014698 00223262 333 - 9332 - 000 245.00 AP00057120 - 3/20/2007 <br /> 04/30/2007 GJN4311: Correct fund on expenCity Attorney Fees AJE 312 - 9332 - 000 980.00 0000057637 - 5/3/2007 <br /> 04!30/2007 GJN4311: Correct fund on expenCity Attorney Fees AJE 333 - 9332 - 000 -980.00 0000057637 - 5/3/2007 <br /> Total For Citv Attornev Fees sso.oo ~ <br /> <br /> 61821. City Attornev Reimburseables <br /> 03/20/2007 Feb 2007 Reimburseables HARRANGLON2007014698 00223262 333 - 9332 - 000 10.40 AP00057120 - 3/20/2007 <br /> 04/30/2007 GJN4311: Correct fund on expenCity Attorney Reimburseables AJE 312 - 9332 - 000 10.40 0000057637 - 5/3/2007 <br /> 04/30/2007 GJN4311: Correct fund on expenCity Attorney Reimburseables AJE 333 - 9332 - 000 -10.40 0000057637 - 5/3/2007 <br /> Total For City Attornev Reimburseables 1o.ao <br /> <br /> 61891 Engineer & Design Fees-PSF <br /> 08/19/2005 PSF Chgs for 07/24-08/06/05 PSF Chgs for 07/24-08/06/05 333 - 9332 - 000 217.50 000005011 Z - 8/19/2005 <br /> 09/02/2005 PSF Chgs for 08/07-08/20/05 PSF Chgs for 08/07-08/20/05 333 -9332 - 000 87.00 0000050334 - 9/2/2005 <br /> 09/21/2005 PSF Adjust for 09/19!05 PSF Adjust for 09/19/05 333 - 9332 - 000 -304.50 0000050534 - 9/21/2005 <br /> 01/19/2007 PSF Chgs for 12/24/06-01/06/07PSF Chgs for 12/24/06-01/06/07 312 - 9332 - 000 434.50 0000056532 - 1/19!2007 <br /> 02/16/2007 PSF Chgs for 01/21-02/03/07 PSF Chgs for 01/21-02/03/07 ~ 312 - 9332 - 000 44.00 0000056833 - 2/16/2007 <br /> 03/30/2007 PSF Chgs for 03/04-03/17/07 PSF Chgs for 03/04-03 312 - 9332 - 000 138.00 0000057273 - 4/2/2007 <br /> 04/13/2007 PSF Chgs 03/18-03/31/07 PSF Chgs 03/18-03/31/07 312 - 9332 - 000 89.00 0000057423 - 4/13/2007 <br /> 07/20/2007 PSF Chgs for 06!24-07/07lD7 PSF Chgs for 06/24-07/07/07 312 - 9332 - 000 276.00 0000058661 - 7/20/2007 <br /> 08/31/2007 PSF Chgs for 08/05-08/18/07 PSF Chgs for 08/05-08/18/07 312 - 9332 - 000 558.00 0000059273 - 8/31/2007 <br /> 09/28/2007 PSF Chgs for 09/02-09/15/07 PSF Chgs for 09/02-09/15/07 312 - 9332 - 000 339.00 0000059638 - 9/28/2007 <br /> Total For Engineer 8~ Design Fees-PSF 1s~sso <br /> <br /> 61899 Enq Construction Fees-PSF _ <br /> <br />