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Accounting Report for Capital Project - - 905212 Trainsong Park Dvlpmnt Plan <br /> Accounting Report for Capital Project - - Trainsong Park Dvlpmnt Plan - paQ 1 of 5 <br /> March 25, 2003 <br /> EtfecMve Dafe Expense Description city Refer Amount Posted Fund / Dvsw / Grt A.IE Reference <br /> <br /> 61270 Printing Md Binding <br /> 09/29/00 Repro Entry Charges foPrintlng And Binding 26.64 321-9335-000 0000015963 \0000015963 \ 10?06/2000 <br /> 01/31 /03 REPRO CHARGES JAN 2003 REPRO CHARGES JAN 2003 7.00 321-9335-000 X36302 \0000036302 \ 02/0612003 <br /> $33.64 <br /> 61430 Postage 8~ Delivery <br /> 09/30/00 v~rase Postage s Delivery 184.00 321-9335-000 oooootson \ oaoootson \ toJOSlzooo <br /> 11/30/00 t~ta9e charges t trotroo throPostage 3 Delivery 9.20 321-9335-000 o0ooonata \ ooooonata \ t2/06f2000 <br /> 06/29/01 POSTAGE CH/1RGES 6101/01 - 6J2Pastage & Delivery 8.80 321-9335-000 0000022894 \ \ o7/to/200t <br /> $202.00 <br /> 61735 ~ Infrastructure Const Contracts <br /> - 06/30/02 POS ~ de~uP PWA pdhlmaw Infrastructure Const Contracts AJE ~ ;488.00 87-9335-000 0000031679 \0000031679 \ 07/17/2002 <br /> $1o,a8s.oo <br /> 61800 Professional Services <br /> 09/24/02 GJN 38681nv2002-55 TRITONGROU200255 00106107 1,765.00 321-9335-000 AP0003344t \APOOO334at \os12s/2ooz <br /> 11/12/02 GJN~ Design AIRSPEEDSK2003008253 00109587 375.00 321-9335-000 AP00034559\AP00034559\tt/t312002 <br /> 12/03/02 G.1N3866Inv1704 FORDNESSFA1704 00111004 1,800.00 321-9335-000 AP~3'~58\~~~\12103/2002 <br /> $3,940.00 <br /> 61862 Permit Fees <br /> 01/14/03 ~~TO Pw/POS, tltoro3, AdjuPertnit Fees GJN3868 315.00 321-9335-000 \0000035886 \ 01/152003 <br /> $315.00 j~(X <br /> 11' ~J~ <br /> <br />