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Accounting Report for Project - - 905173 Amtrak Station Page a or la <br />919!2004 <br />Journal Date E=peese Description Aceount Fond / DeptId i Class Amount Reference <br />02127/2004 GJN3825 Inv 7065 FOUNDATION7065 00144613 311 - 9336 - 000 380.10 AP00042665 - 3/112004 <br />04/20/2004 GJN3825 Inv 12839 OREGONFENC12839 00148588 311 - 9336 - 000 88.00 AP00043335 - 4/20/2004 <br />04/26/2004 GJN3825 Asbestos Abatement EugPBSENGINEE504590030000001 00013760 311 - 9336 - 000 899.76 AP00043425 - 4/27/2004 <br />06/02/2004 GJN3825 Security Services SONITROLEU14652 00014021 311 - 9336 - 000 1,400.00 AP00043969 - 6/312004 <br />06/07/2004 GJN 3825 Inv 31900 READYROOT 31900 00152352 311 - 9336 - 000 69.00 AP00044049 - 6/8/2004 <br />08/13/2004 GJN 3825 Inv 33418 READYROOT 33418 00158949 311 - 9336 - 000 69.00 AP00045237 - 8/16/2004 <br />Total For Contractual Services-Other 136,571.27 <br />61760 Maintenance-Equipment <br />12/18/2001 Fax Maintenance - inv#163953261KONOFFICE16395326 00084509 311 - 9336 - 000 60.00 AP00026923 -12/18/2001 <br />06/3012002 FY02 YE Miscode cleanup PWApdMaintenance-Equipment AJE 311 - 9336 - 000 -60.00 0000031361 - 7/3/2002 <br />Total For Maintenance-Eauiloment o.oo <br />61800 Professional Services <br />11/22/1999 GJN 3825 Appraisal Services DUNCANBROW2000011536 00025632 311 - 9336 - 000 2,000.00 AP00008678 - 11/23/1999 <br />03/142000 GJN 3825 Appraisal Services DUNCANBROW2000019423 00034975 371 - 9336 - 000 4,000.00 AP00011131 - 3/15/2000 <br />09/112000 GJN 3825 Lloyd Willaims DUNCANBROW2001005682 00048824 311 - 9336 - 000 1,200.00 AP00015551 - 9/12!2000 <br />06/042001 GJN 3825 Jenova Appraisal DUNCANBROW2001023199 00069143 311 - 9336 - 000 3,900.00 AP00021563 - 6/5/2001 <br />07/302001 3825, Eugene Amtrak Station BERGESON 7678 00073635 311 - 9336 - 000 987.05 AP00023550 - 7/312001 <br />08/142001 003825, Eugene train station ECSWAGNER 56 00075084 311 - 9336 - 000 100.00 AP00023932 - 8!142001 <br />08/312001 Eugene multi-modal station WBGSARCHIT20021001070801 00006557 311 - 9336 - 000 12,694.82 AP00024347 - 9/4/2001 <br />08!312001 GJN 3825 Reim inv 6126-725/01 WBGSARCHIT2002004566 00076215 311 - 9336 - 000 480.51 AP00024349 - 914/2001 <br />08/312001 GJN 3825 Inv 15064 SCHAUDTSTE15064 00076237 311 - 9336 - 000 3,178.75 AP00024349 - 9/42001 <br />10/162001 Eugene multamodai station WBGSARCHIT20021001071001 00006902 311 - 9336 - 000 2,266.31 AP00025372 -10/172001 <br />101162001 GJN 3825 Inv 2 WBGSARCHIT2002007695 00079878 311 - 9336 - 000 69.22 AP00025374 -10117/2001 <br />10/252001 Xfr expense from GJN3824 to GJProfessionai Services AJE 311 - 9336 - 000 8,861.65 0000025530 -11/1/2001 <br />11272001 Eugene multi-modai station WBGSARCHIT20021001071101 00007184 311 - 9336 - 000 5,303.11 AP00026159 -11272001 <br />11272001 GJN 3825 reimb exp Inv 3 WBGSARCHIT2002010329 00082776 311 - 9336 - 000 6.27 AP00026161 - 11272001 <br />12/182001 Eugene multi-modal station WBGSARCHIT20021001071201 00007376 311 - 9336 - 000 2,621.57 AP00026921 -12/182001 <br />12/182001 GJN 3825 Inv 4 WBGSARCHIT2002011903 00084574 311 - 9336 - 000 31.72 AP00026923 - 12/182001 <br />01/172002 GJN 3825 Train Sttn Survey SSWINC 15321 00007571 311 - 9336 - 000 3,774.50 AP00027472 - 1/18/2002 <br />01/242002 Eugene multi-modal station WBGSARCHIT20021001070102 00007631 311 - 9336 - 000 7,854.72 AP00027576 -125/2002 <br />01242002 GJN 38251nv 15320 SSWINC 15320 00086925 311 - 9336 - 000 372.50 AP00027577 -1/252002 <br />01242002 GJN 3825 Inv 5 WBGSARGHIT2002013746 00086947 311 - 9336 - 000 6.96 AP00027577 - 1/252002 <br />02/282002 GJN 3825 Train Sttn Survey SSWINC 15343 00007859 311 - 9336 - 000 180.00 AP00028265 - 3/1/2002 <br />02282002 Eugene multi-modal station WBGSARCHIT20021001070202 00007858 311 - 9336 - 000 5,169.54 APD0028265 - 3/12002 <br />-. ' <br />