<br />Report Name: whse_ ind_jotr_east_dese EUGENE WATER & ELECTRIC BOARD Page 1 of 11 <br />JOB 024663 Garden Way Widening (City) - T ransmissi JOB SUMMARY ISSUED 111051200415:49:51 <br />Coord inator: RICHARD A LEHIGH 01/01!02 THRU 12!31104 <br />GROU P BY: FACILITY, FERC For Entities: E,W,S <br />CO F JOB FERC EFFECTIVE RES SEC POSTING ENTRY STATISTICAL SOURCE DESCRIPTION 1 DESCRIPTION 2 <br /> C DATE AMOUNT AMOUNT <br />E 0 024663 35500 06/30104 697 260 $58.00 0.00 JE06-518 Reclass to right FAC or FERC <br />E 0 024863 35500 08/31/04 646 260 $54,497.00 0.00 JE08-562 Reclass to right FAC or FERC <br />E 0 024663 35500 09/30/04 656 321 $1,259.19 0.00 JE09-220 Reclass to right FERC, or FAC <br />E 0 024663 35500 10!01/04 646 260 $6,151.00 0.00 JE10-326 To correct Fac no <br />E 0 024663 35500 07/25/04 670 321 $15.69 0.00 EWEB040726 7( Supplies Overhead Q CLV,ANC SH,5/6",GALV <br />E 0 024663 35500 07/20104 670 260 $31.32 0.00 EWEB040720 7C Supplies Overhead Q CLVS,Y,30K,GALV <br />E 0 024663 35500 07/27104 670 321 $3.50 0.00 EWE8040727 7(Supplies Overhead () CNDCT,AL, 795, AAC <br />E 0 024663 35500 08102!04 670 321 $32.02 0.00 EWEB040802 7( Supplies Overhead Q CNDCT,AL, 795,ACSR <br />E 0 024663 35500 07/20104 670 260 $56.25 0.00 EWEBD40720 7( Supplies Overhead () DlE,CPRSN, 795 ACSR <br />E 0 024663 35500 07/21/04 670 321 $18.75 O.DO EWE6040721 7( Supplies Overhead () D/E,CPRSN, 795 ACSR <br />E 0 024663 35500 07/26/04 670 321 $9.37 0.00 EWE6040726 7( Supplies Overhead () D/E,CPRSN, 795 ACSR <br />E 0 024663 35500 0963/04 670 321 ($18.75) 0.00 EWE6040913 7C Supplies Overhead Q D/E,CPRSN, 795 ACSR <br />E 0 024663 35500 09/13/04 670 321 $18.75 0.00 EWEB040913 7[ Supplies Overhead Q D/E,CPRSN, 795 ACSR <br />E 0 024663 35500 0963104 670 321 ($18.75) 0.00 EWEBD40913 7( Supplies Overhead () D/E,CPRSN, 795 ACSR <br />E 0 024663 35500 07127/04 670 321 ($16.20) 0.00 EWE6040727 7( Supplies Overhead Q FR SDWK VLT 56X56 <br />E 0 024663 35500 07!27/04 670 321 $16.20 0.00 EWE6040727 7( Supplies Overhead () FR SDWK VLT 56X56 <br />E 0 024663 35500 07/27/04 670 321 ($16.20) 0.00 EWE6040727 7( Supplies Overhead () FR SDWK VLT 56X56 <br />E 0 024663 35500 07!27/04 670 321 $16.20 0.00 EWEB040727 7( Supplies Overhead Q FR SDWK VLT 60X60 <br />E 0 024663 35500 07/27/04 670 321 $16.20 0.00 EWE6040727 7C Supplies Overhead () FR SDWK VLT 60X60 <br />E 0 024663 35500 07/20/04 670 260 $134.64 0.00 EWE6040720 7( Supplies Overhead () INSL,SUSP 115KV Y-B POLY <br />E 0 024663 35500 07/25/04 670 321 $11.22 0.00 EWE6040726 7( Supplies Overhead Q INSL,SUSP 115KV Y-B POLY <br />E 0 024663 35500 09/13/04 670 321 ($11.22) 0.00 EWEB040913 7( Supplies Overhead Q INSL,SUSP 115KV Y-B POLY <br />E 0 024663 35500 07120/04 670 260 $4,61 0.00 EWE6040720 7( Supplies Overhead Q JNT,STL COR795AL CMP <br />E 0 024663 35500 07!21/04 670 321 $1.54 0.00 EWE6040721 7C Supplies Overhead Q JNT,STL GOR795AL CMP <br />E 0 024663 35500 07126/04 670 321 $1,54 0.00 EWEB040726 7( Supplies Overhead Q JNT,STL COR795AL CMP <br />E 0 024663 35500 0963/04 670 321 ($1,54) 0.00 EWEB040913 7( Supplies Overhead Q JNT,STL COR795AL CMP <br />E 0 024663 35500 07120/04 670 260 $32.29 0.00 EWE6040720 7C Supplies Overhead Q JUMP,TERM,15,795ACSR <br />E 0 024663 35500 07126/04 670 321 $6.18 0.00 EWE6040726 7C Supplies Overhead Q JUMP,TERM,15D,795AAC <br />E 0 024663 35500 07127/04 670 321 $6.18 0.00 EWEB040727 7( Supplies Overhead Q JUMP,TERM,15D,795AAC <br />E 0 024663 35500 07/20/04 670 260 $6.70 0.00 EWEB040720 7( Supplies Overhead Q SOCKET EYE 518" <br />E 0 024663 35500 09/13/04 670 321 ($1.12) 0.00 EWEB040913 7( Supplies Overhead Q SOCKET EYE 518" <br />E 0 024663 35500 09/13/04 670 321 ($2.23) 0.00 EWE6040913 7C Supplies Overhead Q SOCKET EYE 5/8" <br />E 0 024663 35500 08/27!04 670 321 ($5.49) 0.00 EWE6040827 7C Supplies Overhead Q SPLC STN 666 FLMG CP <br />E 0 024663 35500 07!20104 670 260 $8.64 0.00 EWEB040720 7C Supplies Overhead Q SPLC,JMPR,336 <br />E 0 024663 35500 07/20/04 670 260 $26.30 0.00 EWE6040720 7C Supplies Overhead () SPLC,JMPR,556-800 AL <br />E 0 024663 35500 08/27/04 670 321 ($26.30) 0.00 EWEB040827 7C Supplies Overhead () SPLC,JMPR,556-800 AL <br />