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<br /> ~ Accounting Report for Project - - 935082 Frank Kinney Park Page I of z <br /> arauzo <br /> Journal Date Expense Description Account Fund 1 DeptId /Class Amount Reference <br /> 61270 Printing And Binding <br /> 0212812003 REPRO CHARGES FEB 2003 REPRO CHARGES FEB 2003 321- 9335 - 000 150.69 0000036815 - 3/5/2003 <br /> Total For Printing And Binding 150.69 <br /> 61430 Postage & Delivery <br /> 02!2812003 POSTAGE CHARGES FEB 2003 POSTAGE CHARGES FEB 2003 321- 9335 - 000 291.46 0000036761- 31312003 <br /> Total For Postage & Delivery 291.46 <br /> 61512 Building And Land Rental <br /> 0110712003 GJN 4123 Use of Facility 11102EUGENE4J 2003012780 00113538 321- 9335 - 000 37.50 AP00035758 -1RI2003 <br /> 05!09/2003 Parks-Cafeteria Rental 2127103SDISTR 4J 2003021734 00123287 321- 9335 - 000 37.50 AP00038116 511212003 <br /> Total For Building And Land Rental 75.00 <br /> 61731 Advertising <br /> 1213112002 REPRO CHARGES DEC 2002 REPRO CHARGES DEC 2002 321- 9335 - 000 39.94 0000035731-116!2003 <br /> 0811012004 GJN4123 Inv 10547452 DAILYJOURN10547452 00158832 321- 9335 - 000 151.13 AP00045171- 8!1112004 <br /> 08/2012004 GJN 4123 Inv 2779713 GUARDPUB 2779713 00159383 321- 9335 - 000 152.88 AP00045351-- 812312004 <br /> Total For Advertising 343.95 <br /> 61739 Contractual Services-Other <br /> 06128!2004 GJN 4123 Constr Documents SCHIRMERSC1130 00014181 321- 9335 - 000 4,747.50 AP00044387 - 612912004 <br /> 0713012004 GJN 4123 Constr Documents SCHIRMERSC1163 000144.14 321- 9335 - 000 2,335.00 AP00044988 - 8!212004 <br /> Total For Contractual Services-Other 7,082.50 <br /> 61862 Permit Fees <br /> <br />