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GO <br />Activity #300364 <br />FY13 LTD Smart Trips <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GREFER <br />RANTENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />61800 - Professional Services 36441565PWET-Sunday Streets/traffic coBANKOFAMER997462_00224 131 - Road 9340 - 300364 - 36400070665 AP0008544710/18/131,585.75 <br /> <br />PWET-Sunday Streets/sanitationBANKOFAMER997462_00224 131 - Road 9340 - 300364 - 36400070665 AP0008544710/18/13345.00 <br />PWET-Sunday Streets/Bicycle vaBANKOFAMER997462_00224 131 - Road 9340 - 300364 - 36400070665 AP0008544710/18/13400.00 <br />10/29/13Fund 131 SmartTrips E. Bethel ALTAPLANNI20130674 131 - Road 9340 - 300364 - 36400070839 AP0008554110/29/132,692.50 <br />10/30/13Sunday Streets entertainment HILLPHYLLI1965 131 - Road 9340 - 300364 - 36400356864 AP0008557410/30/1375.00 <br />11/07/13Replenish Petty Cash PC 106 2014005407R346196 131 - Road 9340 - 300364 - 36400357176 AP0008571311/08/1337.50 <br />11/18/13PWET-Sunday Streets traffic coBANKOFAMER1004763_00229 131 - Road 9340 - 300364 - 36400071209 AP0008577911/18/13917.50 <br />12/17/13PWET-Sunday Streets bike valetBANKOFAMER1011508_00201 131 - Road 9340 - 300364 - 36400071729 AP0008614612/17/13350.00 <br />PWET-Sunday Streets sanitary BANKOFAMER1011508_00201 131 - Road 9340 - 300364 - 36400071729 AP0008614612/17/13265.00 <br />01/21/14PWET-Sunday Streets Sanitary SBANKOFAMER1018716_00201 131 - Road 9340 - 300364 - 36400072204 AP0008646101/21/1470.00 <br />364 Total6,988.25 <br />61800 - Professional Services Total6,988.25 <br />62200 - Food & Food Serving Supplies 36411/07/13Replenish Petty Cash PC 106 2014005407R346196 131 - Road 9340 - 300364 - 36400357176 AP0008571311/08/1311.98 <br /> <br />11/18/13Sunday Streets Volunteer PartyBANKOFAMER1004763_00042 131 - Road 9340 - 300364 - 36400071022 AP0008577911/18/13221.84 <br />364 Total233.82 <br />62200 - Food & Food Serving Supplies Total233.82 <br />62900 - Materials & Supplies-Other 36410/18/13Helmets for SmartTrips programBANKOFAMER997462_00040 131 - Road 9340 - 300364 - 36400070481 AP0008544710/18/131,506 <br />.60 <br />Supplies for ESS Event-stickerBANKOFAMER997462_00040 131 - Road 9340 - 300364 - 36400070481 AP0008544710/18/1330.13 <br />Supplies for ESS (Eugene SundaBANKOFAMER997462_00040 131 - Road 9340 - 300364 - 36400070481 AP0008544710/18/1324.36 <br />Supplies for SmartTrips & ESS BANKOFAMER997462_00040 131 - Road 9340 - 300364 - 36400070481 AP0008544710/18/1313.37 <br />Supplies for SmartTrips Bike-bBANKOFAMER997462_00040 131 - Road 9340 - 300364 - 36400070481 AP0008544710/18/1312.00 <br />Supplies for ESS Event-decoratBANKOFAMER997462_00040 131 - Road 9340 - 300364 - 36400070481 AP0008544710/18/1337.45 <br />PWET-Sunday Streets/party BANKOFAMER997462_00224 131 - Road 9340 - 300364 - 36400070665 AP0008544710/18/13225.00 <br />Carts for SmartTrips BANKOFAMER997462_00240 131 - Road 9340 - 300364 - 36400070681 AP0008544710/18/1355.96 <br />10/31/139425, To charge POS for GreenhMaterials & Supplies-Other 131 - Road 9340 - 300364 - 364AJE 000008558511/06/13297.92 <br />11/07/13Replenish Petty Cash PC 106 2014005407R346196 131 - Road 9340 - 300364 - 36400357176 AP0008571311/08/1397.77 <br />11/18/13Bicycle Boda Boda Fixes BANKOFAMER1004763_00042 131 - Road 9340 - 300364 - 36400071022 AP0008577911/18/13279.50 <br />364 Total2,580.06 <br />62900 - Materials & Supplies-Other Total2,580.06 <br />Grand Total28,407.44 <br />