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<br /> .y_,~ <br /> Acco~ng Report for Capital Project - - 905212 Trainsong Park Dv+ _ nt Pfan <br /> Trainson Park Dvl <br /> Accounting Report for Capital Project - - s pmnt Plan PaA 1 of s <br /> April 22, 2003 <br /> Ettective oats Expense Description city meter Amount Posted Fund I Dvsw / Grt AJE Reference <br /> 61270 Printing And Binding <br /> 09129/00 Repro Journal Entry Charges foPrinting And Binding 26.64 321-9335-000 000001596310000015963 \ 10/06/2000 <br /> 01/31/03 REPRO CHARGES JAN 2003 REPRO CHARGES JAN 2003 7.00 321-9335-000 0000036302 \ 0000036302 \ 02/06/2003 <br /> $33.64 <br /> 61430 Postage & Delivery <br /> 09/30/00 postage charges 92-9/29/00 Postage 8 Delivery 184.00 321-9335-000 0000016077 t 00000160n t 10/06fT000 <br /> 11/30/00 postage charges 11/01/001hroPostage 8 Delivery 9.20 321-9335-000 0000017414 \ 0000017414 \ 12/062000 <br /> 06/29/01 POSTAGE CHARGES 6/01/01 - 62POSfage & Delivery 8,$0 321-9335-000 0000022894 \0000022894 \ 07/102001 <br /> • $202.00 <br /> 61735 Infrastructure Const Contracts <br /> 06/30/02 POS YE deanup PWA pdh/maw Infrastructure Const Contracts AJE 10,488.00 187-9335-000 000003167910000031679 \ 07/172002 <br /> 03/25/03 GJN3868 Skate Park Equip/PSF xlnfrastructure Const Contracts AJE -10,488.00 187-9335-000 0000037225 \0000037225 \ 03/312003 <br /> $0.00 <br /> 61739 Contractual Services-Other <br /> 03/25/03 GJN3868 Skate Park Equip/PSF xContractual Services-Other A.IE 4,850.00 321-9335-000 0000037225 \0000037225 \ 03/312003 <br /> 03/25/03 GJN3868 Skate Park Equip/PSF xContradual Services-Other AJE 34,991.60 321-9335-000 0000037225 \0000037225 \ 03/312003 <br /> $39,841.60 <br /> t/L 61862 Permit Fees <br /> Oi/14/03 cHARGETO Pw/POS,1/1oro3, AdjuPertnit Fees GJN3868 315.00 321-9335-000 0000035888 \0000035888 \ 01/152003 <br /> 03/25/03 Application fee for Trainsong Permit Fees <br /> 315.00 321-9335-000 0000037223 \ 0000037223 i 03/312003 <br /> 04/10/03 CHARGE TO PW ENGINEERING; 4/09Pennit Fees 03-01592 428.00 321-9335-000 0000037577 \0000037577104/18/2003 <br /> $1,058.00 <br /> Cr~r3G [=ll9ihle <br /> <br />