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f, <br /> ~f <br /> <br /> f <br /> Accounting Report for Capital Project - - Trainsong Park Dvlpmnt Plan reR 5 of 5 <br /> March 25, 2003 <br /> eaeawe new Expense Description crfy meter Amourd Posted Fund i Dvsw ~ G?r atE Reference <br /> 78000 Land <br /> 05/06/02 GJM 3868 Inv CT <br /> 2307Q7 CASCADETITCT230707 00094876 225.00 321-9335-000 n~ooo2s592 ? Ar <br /> oooz~sz ~ 05ro~/2oo2 <br /> 05/06/02 G,IN 38681nv CT-320706 CASCADETITCT230706 00094877 225.00 321-9335-000 nPOOOZSS92 ~ nPOOO2sssz ~ Osro7rzoo2 <br /> $450.00 <br /> Grand Total: $96,095.40 <br /> <br />