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Accounting Report fotProject - - 965223 Airport Improvement Projects Page 3 of v <br /> <br /> ansrloo , <br /> Jortr¢al Date EYpertse Description Accoret ,Food ! Deptld 1 Clnss Amonot Reference <br /> 01124(1996 APT - STATON CONSTRUCTION MOVE CHARGES TO FUND 512 9602421 512 - 9334 - 000 9,580.00 AJE-0788 -1124!1996 <br /> 0311511996 APT -BLUE MOUNTAIN - REMOVAL OF OLD MCKENZIE BLDG CRCT A9602268 512 - 9334.000 1,400.00 AJE-1028 - 3!1511996 <br /> 0511311996 APTiBLUE MOUNTAINIREMOVAL IV-9602268105196 BLUE MTN 9602268 512 - 9334 -000 3,400.00 CDR•P-0222 - 5!1311996 <br /> 0610311996 APT/BLUE MOUNTAINlREMOVAL IV-28855L08 BLUE MTN 9602268 512 - 9334 -000 4,847.00 CDR•P-0222 - 61411996 <br /> 0613011996 APTAMLDISHIPHONEC0NDUIT IV-2383A WILDISH 9629825 512 - 9334 -000 43,093.00 CDR-P-D222 - 719!1996 <br /> 0613011996 APTIAPT IMPRIJL BARTLETT N-629 JLBARTLETT 9702499 512 - 9334.000 3,200.00 CDR-P-0222 - 712311 996 <br /> 0711611996 APT/APT IMPR/PINNACLE ENG N•57A PINNACLEEN 9702398 512 - 9334 -000 1,754.50 CDR-P•0222 - 7116/1996 <br /> 08/1311996 APT/APT IMPRIPINNACLE ENG N-66 PINNACLEEN 9705386 512 - 9334 -000 1,500.00 CDR-P-0222 - 811311 996 <br /> 1110211999 Terminal Seating CORPENVIR024974 00001993 512 - 9334 -000 36,326.96 AP00008332 -111211999 <br /> 09/30/2002 APT -Move Grant Expenditures Contractual Services-Other 512 - 9334 -000 56,342.00 0000033731-10/1012002 <br /> 06/3012003 APTIMOVE GRANT EXP EWER TO LOCConlractual Services-Other 512 - 9334 -000 6,177.03 0000039623 - 712312003 <br /> 09/0912003 APTAMPROVEPROJIEMEXC/EGA EMERALDEXC12315 00132548 512.9334.000 2,477.00 AP00040452 - 91912003 <br /> 09/0912003 APT11MPROVEPROJIEMEXCIEGA EMERALDEXC12314 00132547 512.9334.000 640.00 AP00040452-91912003 <br /> 10/1412003 APTpNDUSTRIALCONCRETE INDUSTRCON346 00012255 512 - 9334.000 7,203.60 AP00040869 -1011412003 <br /> 0212612004 APTIFIBER/CONDUIT/FE604 CONDUITREP3052 00144481 512.9334 -000 135.70 AP00042647 -212712004 <br /> 03/24/2004 Alternates A, B and C C2CONTRACT50392 00013530 512.9334 -000 7,855.00 AP00042997 -3252004 <br /> 03!3012004 Airport Gift Shap Remodel JOHNHYLAND578801 00013583 512.9334.000 14,648.05 AP00043046 -313012004 <br /> 03!31/2004 APT-CORRECT FIBER OPT EXP FROMContractual Services-Other 512.9334 -000 -135.70 0000043149 - 4!112004 <br /> 04/1312004 APT2G CONSTRUCTIOWOLD TOWER 2GCONSTRUC26p4100460040400013617 512.9334 -004 13,095.40 AP00043249 -411302004 <br /> 04!1312004 Change Orders •CONSTRUCTION/02GCONSTRUC20041004600404 00013677 512 - 9334 -000 2,293.47 AP00043249 - 411312004 <br /> 06/1812004 APT! RUBENSTEIN'S / ADMIN CARRUBENSTEINE13935 00014110 512 - 9334 -000 14,251.00 AP00044224 -612112004 <br /> 07/12!2004 GJN 4241 Inv 04V-7254 GAWINC 4V7254 00156093 512.9334 -000 349.80 AP00044678 - 7!1312004 <br /> 07!2712004 APT J RUBENSTEIN'S ! ADMIN CARRUBENSTEINE14063 001114337 512.9334 -000 9,170.00 AP00044893 - 7127!2004 <br /> 08!24/2004 Removal, replacement and finis,lOHNHYLAND560502 00014642 512 - 9334 -000 7,777.00 AP00045389 -8252004 <br /> 08/3012004 Change Orders - lGC Dry Rol ReJOHNHYLAND580501 00014656 512 - 9334 -000 294.00 AP00045504 - 8131!2004 <br /> 08!30!2004 Removal, replacement and finisJOHNHYLAND580501 D0014656 512 - 9334 -000 8,125.00 AP00045504 -813112004 <br /> 09!1412004 Change Orders -Airport Gift SJOHNHYLAND578802 00015059 512 - 9334 -000 1,933.00 AP00045685 - 9115!2004 <br /> 09/1401004 Airpat Gift Stop Remodel JOHNHYLAND578802 001115059 512 - 9334 -000 770.95 AP00045685 -911512004 <br /> 12/14(2004 Change Order -Wings RestauranMCKENZCOMM479504 00016666 512 - 9334 -000 44,623.00 AP00046811-12/1501004 <br /> 12/14!2004 Ulfings Restaurant Subftaor and MCKENZCOMM479504 00016666 512 - 9334 -000 14,060.00 AP00046811-12/1512004 <br /> 01/1802005 APT/TRITOWAIRCARG0965223 TRfi0NGR0U200471 00017184 512.9334-000 10,082.07 AP00047327-1!18!2005 <br /> 02115!2005 Airport roof preventative mainUMPOUAR00F21659 00017699 512 - 9334 -040 30,276.00 AP00047671-211602005 <br /> 02!1512045 Airport roof preventa0ve rnainUMPOUAR00F21701 00017698 512.9334 -000 3,364.00 AP00047671-211612005 <br /> 021152005 APT/CLAYS/AIRCARGOl965223 CLAYS 5797 00017696 512 - 9334 -000 23,120.00 AP00047671-2/16/2005 <br /> 03212005 Roof Replacement UMPOUARODF21651 00016200 512 - 9334 -000 32,167.00 AP00448038 -3222005 <br /> 03252005 Jet Bridge Fbar Repair MCKENZCOMM20051003000305 00018262 512 - 9334 -000 4,992.00 AP~048104 -31282005 <br /> 06272005 APTM/ebbSSMIMay5042 SMITHSHEET41720 00181085 512 - 9334 -1100 513.00 AP00049314 - 612812005 <br /> 46282005 Eugene Airport Old Tower HVAC FMSHEETMET20051004710605 001119755 512 - 9334 -000 31,298.70 AP00049343 -61292005 <br /> 08!092005 APT/MCK COMIWINGS FLOOR MCKENZCOMM20061000740805 00020349 512 - 9334 -1100 7,547.00 AP00049968 - 819!2005 <br /> 08!112005 Eugene Airport Old Tower HVAC FMSHEETMET20051004710805 00020361 512 - 9334.000 25,729.60 AP00050017 - 811212005 <br /> <br />