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GO <br />DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />333 - Transportation SDC 9332 - 965132 - 00061800 - Professional Services 10/15/10Correct grant codes to match PProfessional Services AJE 000007241310/20/10441.00 <br /> <br />61800 - Professional Services Total2,841.00 <br />61820 - City Attorney Fees 01/20/09December 2008 Legal Svcs HARRANGLON2009010646 00269648 AP0006517401/21/091,636.80 <br />02/17/09January 2009 Legal Servivces HARRANGLON2009012128 00271090 AP0006548802/18/09470.40 <br />05/19/09April 2009 Legal Services HARRANGLON2009015877 00275673 AP0006651305/20/091,850.00 <br />06/19/09May 2009 Legal Services HARRANGLON2009017047 00277298 AP0006684706/19/093,293.00 <br />06/30/09To accrue FY09 invoices that wCity Attorney Fees RVS67690 000006768808/18/092,867.50 <br />07/20/09June 2009 Legal Services HARRANGLON2010000855 00278899 AP0006728707/21/092,867.50 <br />08/01/09REVERSE: To accrue FY09 invoicCity Attorney Fees RVS67688 000006769008/18/09(2,867.50) <br />08/18/09July 2009 Legal Srvc HLGR HARRANGLON2010002413 00280559 AP0006772908/19/091,561.00 <br />09/15/09August 2009 Legal Services HARRANGLON2010003490 00282034 AP0006806809/16/091,273.00 <br />10/20/09September 2009 Legal Services HARRANGLON2010005024 00283948 AP0006840510/21/09228.00 <br />11/16/09October Legal Services HARRANGLON2010006256 00285221 AP0006871811/17/09247.00 <br />12/22/09November 2009 Legal Services HARRANGLON2010007648 00286924 AP0006910712/22/09247.00 <br />01/20/10December 2009 Legal Services HARRANGLON2010008675 00287968 AP0006937301/21/1076.00 <br />02/17/10January 2010 Legal Services HARRANGLON2010009828 00289445 AP0006965502/18/1038.00 <br />03/15/10February 2010 Legal Services HARRANGLON2010011002 00290664 AP0006990103/16/102,337.00 <br />04/15/10March 2010 Legal Services HARRANGLON2010012410 00292309 AP0007021604/16/10399.00 <br />05/17/10Legal Services - April HARRANGLON2010013666 00293800 AP0007054405/18/101,000.00 <br />06/18/10Legal Services May 2010 HARRANGLON2010015157 00295538 AP0007088006/21/10220.00 <br />06/30/10Correct GL Miscodes City Attorney Fees 000007123707/14/10144.00 <br />To accrue FY10 invoices that wCity Attorney Fees RVS71516 000007151408/03/10340.00 <br />07/20/10June 2010 Legal Services HARRANGLONFY1006100610 00297471 AP0007132007/21/10340.00 <br />08/01/10REVERSE: To accrue FY10 invoicCity Attorney Fees RVS71514 000007151608/03/10(340.00) <br />10/19/10Legal Services September 2010 HARRANGLON2011005328 00302176 AP0007246610/20/1041.00 <br />61820 - City Attorney Fees Total18,268.70 <br />61821 - City Attorney Reimburseables 03/17/09Feb 2009 Reimburseables HARRANGLON2009013357 00272650 AP0006579403/17/092.70 <br />06/19/09Reimburseables May 2009 HARRANGLON2009017047 00277298 AP0006684706/19/09742.74 <br />06/30/09To accrue FY09 invoices that wCity Attorney Reimburseables RVS67690 000006768808/18/0914.24 <br />07/20/09June 2009 Reimburseables HARRANGLON2010000855 00278899 AP0006728707/21/0914.24 <br />08/01/09REVERSE: To accrue FY09 invoicCity Attorney Reimburseables RVS67688 000006769008/18/09(14.24) <br />08/18/09July 2009 Reimburseables HARRANGLON2010002413 00280559 AP0006772908/19/0974.85 <br />09/15/09August 2009 Reimburseable HARRANGLON2010003490 00282034 AP0006806809/16/0910.86 <br />10/20/09September Reimburseables HARRANGLON2010005024 00283948 AP0006840510/21/0915.02 <br />05/17/10Legal Services - April HARRANGLON2010013666 00293800 AP0007054405/18/105.93 <br />61821 - City Attorney Reimburseables Total866.34 <br />61862 - Permit Fees 08/14/08PWE-E H LN CO PERMIT FOR GJN 4BANKOFAMER520008_00096 00039521 AP0006345808/15/08250.00 <br />09/09/08GJN 4571 xfr exp fm GJN 4378 tPermit Fees AJE 000006375509/12/08(250.00) <br />03/11/09PWEPR Permit Fee GJN 4378 BANKOFAMER575924_00019 00043080 AP0006575503/12/09250.00 <br />06/30/09GJN4378: Add grant code invoicPermit Fees AJE 000006712007/09/09(250.00) <br />08/12/09GJN 4378 Facility Permit Lane BANKOFAMER614875_00013 00045434 AP0006766208/13/09510.00 <br />08/26/10GJN #4378, Erosion Permit AnnuPermit Fees 000007184908/31/10408.75 <br />61862 - Permit Fees Total918.75 <br />61890 - Eng Topog Survey Fees-PSF 06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 000007106107/06/10291.00 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 000007130907/21/10388.00 <br />61890 - Eng Topog Survey Fees-PSF Total679.00 <br />61891 - Engineer & Design Fees-PSF 10/28/05PSF Chgs for 10/02-10/15/05 PSF Chgs for 10/02-10/15/05 000005101410/28/051,580.00 <br />11/10/05PSF Chgs for 10/16-10/29/05 PSF Chgs for 10/16-10/29/05 000005127211/17/05546.00 <br />11/23/05PSF Chgs for 10/30-11/12/05 PSF Chgs for 10/30-11/12/05 000005139511/29/05819.00 <br />12/09/05PSF Chgs for 11/13 - 11/26/05 PSF Chgs for 11/13 - 11/26/05 000005156912/13/051,638.00 <br />12/23/05PSF Chgs for 11/27 - 12/10/05 PSF Chgs for 11/27 - 12/10/05 000005178812/23/051,183.00 <br />01/06/06PSF Chgs for 12/11-12/24/05 PSF Chgs for 12/11-12/24/05 000005191501/06/06819.00 <br />01/20/06PSF Chgs for 12/25/05-01/07/06PSF Chgs for 12/25/05-01/07/06 000005207401/20/06546.00 <br />02/03/06PSF Chgs for 01/08-01/21/-06 PSF Chgs for 01/08-01/21/-06 000005223502/03/0691.00 <br />02/17/06PSF Chgs for 01/22-02/04/06 PSF Chgs for 01/22-02/04/06 000005238602/21/0691.00 <br />03/17/06PSF Chgs for 02/19-03/04/06 PSF Chgs for 02/19-03/04/06 000005274403/21/06182.00 <br />03/31/06PSF Chgs for 03/05-03/18/06 PSF Chgs for 03/05-03/18/06 000005285704/03/0691.00 <br />06/09/06PSF Chgs for 05/14-05/27/06 PSF Chgs for 05/14-05/27/06 000005370606/09/0691.00 <br />06/23/06PSF Chgs 05/28-06/10/06 PSF Chgs 05/28-06/10/06 000005390206/23/06364.00 <br />06/30/06PSF Chgs for 06/11 - 06/25/06 PSF Chgs for 06/11 - 06/25/06 000005409007/07/06455.00 <br />07/21/06PSF Chgs for 06/25 - 07/08/06 PSF Chgs for 06/25 - 07/08/-06 000005437607/24/06682.50 <br />08/04/06PSF Chgs for 07/09-07/22/06 PSF Chgs for 07/09-07/22/06 000005458408/04/06237.50 <br />08/18/06PSF Chgs for 07/23-08/05/06 PSF Chgs for 08/06-08/19/06 000005477608/18/06380.00 <br /> <br />