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GJN4003 4668 AJE68893
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GJN4003 4668 AJE68893
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Entry Properties
Last modified
1/28/2011 12:16:31 AM
Creation date
12/16/2009 1:32:54 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
68893
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ACCT I DESCRIPTION <br />JRNL DT DESCRIPTION <br />FUND / D <br />DEPTID/PROJECT/GR <br />ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61820 - City Attorney Fees 08/19/03 Legal Services July 2003 HARRANGLON2004003700 <br />531 - Sto <br />9332 - 915046 - 000 <br />00131314 <br />AP00040159 <br />08/20/03 <br />464.00 <br />09/17/03 Aug 03 Legal Services HARRANGLON2004005395 <br />531 - Sto <br />9332 - 915046 - 000 <br />00133393 <br />AP00040574 <br />09/18/03 <br />435.20 <br />12/09/03 Nov 03 Legal Services HARRANGLON2004011050 <br />531 - Sto <br />9332 - 915046 - 000 <br />00139378 <br />AP00041774 <br />12/10/03 <br />408.00 <br />01/20/04 Dec 03 Legal Services HARRANGLON2004013083 <br />531 - Sto <br />9332 - 915046 -000 <br />00141784 <br />AP00042178 <br />01/20/04 <br />340.00 <br />02/17/04 Reimburseables Jan 2004 HARRANGLON2004015151 <br />531 - Sto <br />9332 - 915046 - 000 <br />00143991 <br />AP00042525 <br />02/18/04 <br />5.40 <br />02/23/04 Correct Jan 2004 City AttorneyCity Attorney Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042573 <br />02/24/04 <br />(5.40) <br />10/13/05 Sept 2005 Legal Services HARRANGLON2006006739 <br />531 - Sto <br />9332 - 915046 - 000 <br />00188526 <br />AP00050842 <br />10/14/05 <br />832.00 <br />61821- City Attorney Reimburseable <br />03/19/02 <br />February Reimburseables HARRANGLON2002017631 <br />531 - Sto <br />9332 - 915046 - 000 <br />00091079 <br />AP00028668 <br />03/19/02 <br />0.80 <br />02/23/04 <br />Correct Jan 2004 City AttorneyCity Attorney Reimburseables <br />531 - Sto <br />9332 - 915046 - 000 <br />0000042573 <br />02/24/04 <br />5.40 <br />10/13/05 <br />Sept 2005 Reimburseables HARRANGLON2006006739 <br />531 - Sto <br />9332 - 915046 - 000 <br />00188526 1 <br />AP00050842 <br />10/14/0 <br />5 <br />0.80 <br />0 <br />4ft <br />x <br />61837 - Contractual Service Extra He <br />06/15/04 <br />GJN 4003 Inv 44880 SELECTEMP 44880 <br />531 - Sto <br />9332 - 915046 - 000 <br />00153511 <br />AP00044160 <br />06/15/04 <br />163.80 <br />J 05/23/07 Xfr FY07 temp ee chrgs to variContractual Service Extra Help <br />531 - Sto <br />9332 - 915046 - 000 0000057871 <br />zzz <br />06/06/07 <br />411.40 <br />61862 Permit Fees 06/05102 Charge PW ENG for one Land UsePermit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />LANDUSE <br />0000030209 <br />06/10/02 <br />60.00 <br />12/18/02 CHARGE TO PWE,12/17/02, LimitPermit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />LC <br />0000035479 <br />12/26/02 <br />160.50 <br />a 09117/04 CHARGE TO PW/ENGINEERING; 9/17Permit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045790 <br />09/29/04 <br />810.00 <br />09/20/04 CHARGE TO PW/ENGINEERING; 9/20Permit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045791 <br />09/29/04 <br />64.80 <br />02/11/05 CHARGE TO PW/ENGINEERING; 2/11 Permit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />0000047649 <br />02/16/05 <br />5.50 <br />11/08/05 GJN 4003 Erosion Permit Fees PPermit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />AJE <br />0000051159 <br />11/21/05 <br />405.00 <br />07/26/07 GJN4003: Erosion Permits. PWAtPermit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />ME <br />0000058737 <br />07/27/07 <br />405.00 <br />07/13/09 GJN4003: Erosioni Permit AnnuaPermit Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />ME <br />0000067173 <br />07/17109 <br />. 405.00- <br />~ <br />n <br />, <br />61890 - Eng Topog Survey Fees-PSF 10/12/07 PSF Chgs for 09/16-09/29107 PSF Chgs for 09/16-09129/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059774 <br />10/12/07 <br />565.00 <br />10/26/07 PSF Chgs for 9130-10/13107 PSF Chgs for 9/30-10/13/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059910 <br />10/26/07 <br />182.00 <br />08/29/08 PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063619 <br />09105/08 <br />282.00 <br />09/12/08 PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063824 <br />09/15/08 <br />188.00 <br />05/08/09 PSF Chgs for 04/12-04/25/09 PSF Chgs for 04/12-04/25/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000066387 <br />05/08/09 <br />1,881.00 <br />05/22109 PSF Chgs for 04/26-05109/09 PSF Chgs for 04/26-05/09/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000066527 <br />05/22/09 <br />4,158.00 <br />06/05/09 PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000066702 <br />06/08/09 <br />3,267.00 <br />06/19/09 PSF Chgs for 05/24.06/06/09 PSF Chgs for 05/24-06/06/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000066834 <br />06/19/09 <br />2,200.50 <br />06/30/09 PSF Chgs for 06/07-06/20/09 PSF Chgs for 06107-06/20/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000067033 <br />07/02/09 <br />2,772.00- <br />07/17/09 PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000067228 <br />07/17/09 <br />1;584:00 <br />10/09/09 PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09126/09 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000068288 <br />10/09/09 <br />2,499.00 <br />fi <br />7777, 7 <br />61891 - Engineer & Design Fees-PSF 09/01/01 <br />PSF CHARGES FOR 08112 - 08/25 <br />PSF CHARGES FOR 08112 - 08/25 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000024651 <br />09/14/01 <br />148.00 <br />09/25/01 <br />PSF CHARGES FOR 09/09-09/22 PSF CHARGES FOR 09109-09/22 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000024874 <br />09/25/01 <br />407.00 <br />10/06/01 <br />PSF CHARGES FOR 09123 -10/06 PSF CHARGES FOR 09/23 -10/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000025157 <br />10/11/01 <br />1,406.00 <br />10/31/01 <br />PSF CHGS FOR 09/23-10/06 PSF CHGS FOR 09/23-10/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000025669 <br />11/01/01 <br />284.00 <br />PSF CHGS FOR 10/07-10/20 PSF CHGS FOR 10/07-10/20 <br />531 - Sta <br />9332 - 915046 - 000 <br />0000025888 <br />11/08/01 <br />2,504.20 <br />REVERSE. PSF CHGS FOR 10/07-10PSF CHGS FOR 10/07-10/20 <br />531 - Sto <br />9332.915046.000 <br />0000025900 <br />11/09/01 <br />(2,504.20) <br />11/01/01 <br />PSF CHGS FOR 10/07-10120 [][]CopPSF CHGS FOR 10/07-10120 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000025901 <br />11/09/01 <br />2,504.20 <br />3a , " % I v <br />
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