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GO <br />Activity #300311 <br />Eugene Sunday Streets <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRREFER <br />ANTENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />57003 - Life Insurance 000 Total1.20 <br />57003 - Life Insurance Total1.20 <br />57004 - Health Benefit Charges 00004/04/14Payroll Expense: 03/09-03/22 Payroll Expense 131 - Road 9340 - 300311 - 000 PR0008717604/02/1463.11 <br /> <br />000 Total63.11 <br />57004 - Health Benefit Charges Total63.11 <br />61270 - Printing And Binding 36406/30/14Repro Charges June 2014 ay Streets Handbills7/25063014131 - Road 9340 - 300311 - 364 000008836807/09/1430.74 <br /> <br />Repro Charges June 2014 eets 5th Ave Doorhangers062714131 - Road 9340 - 300311 - 364 000008836807/09/14162.36 <br />364 Total193.10 <br />61270 - Printing And Binding Total193.10 <br />61731 - Advertising 00006/06/14Charge for Summer 2014 Rec GuiAdvertising 131 - Road 9340 - 300311 - 000 000008798706/11/14375.0 <br />0 <br />06/30/14FY14 Grant 364 reconciliation.Advertising 131 - Road 9340 - 300311 - 000AJE 000008837801/01/50(375.00) <br />000 Total0.00 <br />36406/30/14FY14 Grant 364 reconciliation.Advertising 131 - Road 9340 - 300311 - 364AJE 000008837801/01/50375.00 <br />364 Total375.00 <br />61731 - Advertising Total375.00 <br />Grand Total13,685.94 <br />