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DEPTID/PROJECT/GRA JRNL <br /> <br /> FUND / DESC NT ACCT /DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> <br /> 312 - Road C 9332 - 955014 - 000 61820 -City Attorney Fees 02/21/07 Jan 2007 Le al Svcs HARRANGLON2007013205 00221291 AP00056883 02/22/07 2,537.50 <br /> 03/20/07 Feb 2007 Le al Services HARRANGLON2007014698 00223262 AP00057120 03/20/07 5,128.90 <br /> 04/16/07 March 2007 Le al Services HARRANGLON20070165180307 00225214 AP00057470 04/17/07 1,439.20 <br /> 04/25/07 GJN 4237: Add rant code to exCi Attorne Fees AJE 0000057559 05/04/07 9,105.60 <br /> 05/22/07 Aril 2007 Le al Services HARRANGLON2007018832 00228454 AP00057864 05/22/07 3,622.50 <br /> 06/19/07 Le al Services Ma 2007 HARRANGLON2007020487 00230468 AP00058214 06/20/07 2,835.00 <br /> 06/30/07 FY07 Year End Trans ortation GCit Attorne Fees AJE 0000058560 07/31/07 6,457.50 <br /> To accrue FY07 invoices initiaCit Attorne Fees RVS58712 0000058709 07/25/07 1,575.00 <br /> 07/17/07 Le al Services June 2007 HARRANGLON2008001341 00232811 AP00058607 07/17/07 1,575.00 <br /> 07/24/07 REVERSE: To accrue FY07 invoicCi Attorne Fees RVS58709 0000058712 07/25/07 1,575.00 <br /> 08/21/07 Jul 2007 Le al Services HARRANGLON20080034190707 00235202 AP00059128 08/21/07 969.00 <br /> 09/18/07 Au 2007 Le al Services HARRANGLON20080050780807 00237487 AP00059507 09/18/07 414.00 <br /> 10/16/07 Se t 2007 Le al Services HARRANGLON2008007245 00240000 AP00059814 10/17/07 4,660.00 <br /> 11/14/07 Oct 2007 Le al Services HARRANGLON20080091531007 00242168 AP00060188 11/15/07 3,800.80 <br /> 12/11/07 Nov 2007 Le al Services HARRANGLON20080108651107 00244127 AP00060423 12/12/07 990.00 <br /> 01/17/08 Dec 2007 Le al Services HARRANGLON2008013028 00246659 AP00060881 01/18/08 2,736.00 <br /> 02/19/08 Janua 2008 le al services HARRANGLON20080146830108 00248765 AP00061201 02/19/08 144.00 <br /> 06/27/08 GJN 4237: add rant code for fCi Attorne Fees AJE 0000062732 07/02/08 15,288.80 <br /> 61820 - Cit Attorne Fees Total 0.00 <br /> 61821 -City Attorney Reimburseables 03/20/07 Feb 2007 Reimburseables HARRANGLON2007014698 00223262 AP00057120 03/20/07 279.94 <br /> 04/16/07 March 2007 Reimburseables HARRANGLON20070165180307 00225214 AP00057470 04/17/07 347.03 <br /> 04/25/07 GJN 4237: Add rant code to exCi Attorne Reimburseables AJE 0000057559 05/04/07 626.97 <br /> 05/22/07 Aril 2007 Reimburseables HARRANGLON2007018832 00228454 AP00057864 05/22/07 28.65 <br /> 06/19/07 Le al Svcs Reimb Ma 2007 HARRANGLON2007020487 00230468 AP00058214 06/20/07 27.42 <br /> 06/30/07 FY07 Year End Trans ortation GCit Attorne Reimburseables AJE 0000058560 07/31/07 56.07 <br /> To accrue FY07 invoices initiaCit Attorne Reimburseables RVS58712 0000058709 07/25/07 40.09 <br /> 07/17/07 Le al Reimburseables June 2007HARRANGLON2008001341 00232811 AP00058607 07/17/07 40.09 <br /> 07/24/07 REVERSE: To accrue FY07 invoicCi Attorne Reimburseables RVS58709 0000058712 07/25/07 40.09 <br /> 08/21/07 Jul 2007 Reimburseables HARRANGLON20080034190707 00235202 AP00059128 08/21/07 2.40 <br /> 10/16/07 Se 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 Reimburseables HARRANGLON20080108651107 00244127 AP00060423 12/12/07 2.60 <br /> 01/17/08 Reimburseables Dec 2007 HARRANGLON2008013028 00246659 AP00060881 01/18/08 6.97 <br /> 06/27/08 GJN 4237: add rant code for fCi Attorne Reimburseables AJE 0000062732 07/02/08 222.05 <br /> 61821 - Cit Attorne Reimburseables Total 0.00 <br /> 61862 -Permit Fees 10/10/05 Xfr ermit ex ense from 940214Permit Fees AJE 0000050778 10/18/05 595.00 <br /> 03/13/06 Ch Public Works, GJN 4237, 06Permit Fees 0000052645 03/21/06 810.00 <br /> 04/25/07 GJN 4237: Add rant code to exPermit Fees AJE 0000057559 05/04/07 1,405.00 <br /> 07/20/07 GJNs:4237/4265/4383/4396 ErosiPermit Fees AJE 0000058664 07/27/07 405.00 <br /> 12/05/07 GJN 4237: Tree removal ermit Permit Fees AJE 0000060365 12/06/07 5,240.00 <br /> 06/27/08 GJN 4237: add rant code for (Permit Fees AJE 0000062732 07/02/08 5,645.00 <br /> 61862 -Permit Fees Total 0.00 <br /> 61887 -Facility Mgmt O&M Fees-PSF 09/16/05 PSF Ch s for 08/21-09/03/05 PSF Ch s for 08/21-09/03/05 0000050532 09/21/05 191.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 0000055443 10/16/06 1,555.50 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 0000055583 10/31/06 425.00 <br /> 02/05/07 GJN4237 xfe ex PWAddc Facili M mt O&M Fees-PSF AJE 0000056691 02/13/07 1,342.00 <br /> 04/25/07 GJN 4237: Add rant code to exFacili M mt O&M Fees-PSF AJE 0000057559 05/04/07 829.50 <br /> 61887 - Facilit M mt O&M Fees-PSF Total 0.00 <br /> 61890 - Eng Topog Survey Fees-PSF 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 0000055145 09/15/06 132.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 0000055443 10/16/06 352.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 0000055583 10/31/06 693.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 0000055779 11/14/06 264.00 <br /> 11/22/06 PSF Ch s for 10/29/ - 11/11/06PSF Ch s for 10/29/ - 11/11/06 0000055906 11/28/06 88.00 <br /> <br />