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Accounting Report for Project - - 905173 Amtrak Station <br />9~vnooa Page 2 of 14 <br />Journal Date Expense Description Account Fand / DeptId /Class Amount Reference <br />Total For Postage ~ Delivery <br />247.41 <br />61512 Building And Land Rental <br />04/22/2002 GJN 3825 ee reimbursement MECREDYRUS2002019870 00093956 <br /> <br />06/30/2002 YE Miscode Cleanup PWA maw Building And Land Rental <br />AJE 311 - 9336 - 000 <br />47.50 <br />AP00029326 - 4/23/2002 <br />06/22/2004 To move Express Bldg rental eBuilding And Land Rental 311 - 9336 - 000 -47.50 0000031574 - 7/17/2002 <br />07/19/2004 GJN 3825 Inv 1086 Rent BERGSUNDAS1086 <br />00156783 311 - 9336 - 000 4,922.66 0000044242 - 6/30/2004 <br />08/10/2004 GJN 3825 Inv 1092 Rent BERGSUNDAS1092 <br />00158833 311 - 9336 - 000 541.57 AP00044790 - 7/20/2004 <br /> 311 - 9336 - 000 537.99 AP00045171 - 8/11/2004 <br />Total For Building And Land Rental <br /> s,oo2.22 <br />61731 Advertising <br />07/15/2002 EJ Inv 217593 REGISTERGU2175930602 00100714 311 - 9336 - 000 251.04 AP00031764 - 7/16/2002 <br />Total For Advertising <br />251.04 <br />61734 Building b Land Maintenance <br />05/21/2001 GJN3825 ODOT Row Exp R6907000 ODOT 2001022598 00068376 311 - 9336 - 000 2,000.00 AP00021301 - 5/22/2001 <br />05/21/2001 GJN3825 ODOT PE Ex PE000039 ODOT 2001022597 00068378 311 - 9336 - 000 2 000.00 AP00021301 - 5/22/2001 <br />Total For Building ~ Land Maintenance <br />4,000.00 <br />61735 Infrastructure Const Contracts <br />09/26/2003 GJN 3825 Construct Im rovementEUGENESAND36381 00012075 311 - 9336 - 000 2 740.00 AP00040688 - 9/29/2003 <br />Total For Infrastructure Const Contracts <br />z,74o.00 <br />61736 Materials Testing Services <br />01!06/2004 GJN 3825 Inv 4230 FEITESTING4230 00140994 311 - 9336 - 000 1,494.20 AP00042040 - 1/7/2004 <br />01/08/2004 GJN 3825 Inv 4317 FEITESTING4317 00141140 311 - 9336 - 000 _ <br />02/02/2004 GJN 3825 Inv 4383 FEITESTING4383 00142618 311 - 9336 - 000 907.20 AP00042380 - 2/3/2004 <br /> <br />