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DATE- 07/11/95 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION RPT: GLHSTRY <br />TIME- 11:58:17 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY PAGE- 1 <br />DPS iJ SHORT MOUNTAIN <br />PROJECT LIFE ACTIVITY REVIEW <br />AC TIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />DATE NUMBER <br />ACTIVITY - 915613 <br />ACCOUNT - 311-9333-61270-915613-000 <br />02/11/92 CDR-P-0222 COLOR COPYING/PWE/HAZMAT IV-28621 CENTRALBLU 9221932 85.00 <br />02/11/92 CDR-P-0222 WHL PHOTO CO., V. MARTIN IV-92627 WHLPHOTO 9222215 355.13 <br />02/18/92 CDR-P-0222 PRINTG/HAZMAT/2628 IV-R92-228 REPR092 9222582 95.92 <br />03/19/92 CDR-P-0222 HAZMAT BOOKS/REPRO <br />- <br />- <br />-- <br />---------------------- <br />------------------------ IV-R92-262 <br />------ <br />-- <br />--------- <br />- REPR092 <br />- <br />-- <br />- <br />-- <br />-- <br />- 9225105 <br />- <br />-- <br />--- <br />-- <br />- <br />- 206.01 <br />- <br />- <br />----- <br />- <br />- <br />- <br />- <br />TO7AL BY ACCOUNT 311-9333-61270-915613-000 - <br />- <br />- - <br />- <br />- <br />- <br />- <br />-- - <br />- <br />-- <br />- <br />- -- <br />-- <br />------- <br />742.06 <br />----------------------------------------------------------- --------------------- ---------------- ---------------- ------------- <br />742.06 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-6 1270-915613-000) = 4 <br />ACCOUNT - 311-9333-61400-915613-000 <br />07/30/91 CDR-P-0222 MAGAZINE-SHORT MOUNTAIN IV-57064 HURD 9135128 4,200.00 <br />----------------------------------------------------------- <br />TOTAL BY ACCOUNT 311-9333-61400-915613-000 --------------------- ---------------- ---------------- ------------- <br />4,200.00 <br />----------------------------------------------------------- --------------------- ---------------- ---------------- ------------- <br />4,200.00 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-6 1400-915613-000) = 1 <br />ACCOUNT - 311-9333-61734-915613-000 <br />09/10/91 CDR-P-0222 HAZMAT STORAGE AREA IV-9207979/09/91 KIELTY 9207979 1,387.00 <br />10/08/91 CDR-P-0222 HAZMAT STORAGE AREA IV-9207979/10/91 KIELTY 9207979 62,672.00 <br />11/19/91 CDR-P-0222 HAZMAT STORAGE AREA IV-9207979/03 KIELTY 9207979 21,661.91 <br />12/10/91 CDR-P-0222 HAZMAT STORAGE AREA [V-9207979/11/91 KIELTY 9207979 3,551.00 <br />01/14/92 CDR-P-0222 HAZMAT STORAGE AREA IV-9207979/01/92 KIELTY 9207979 384.00 <br />03/10/92 CDR-P-0222 HAZMAT STORAGE AREA <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />-- <br />- <br />-- <br />- <br />- <br />- <br />- <br />-- <br />- <br />-- <br />- IV-9207979/03/92 <br />-- KIELTY 9207979 4,722.00 <br />-------------- <br />-- <br />- <br />-- <br />-- <br />- <br />-- <br />- <br />- <br />- <br />- <br />-- <br />- <br />-- <br />- <br />- <br />- <br />- <br />TOTAL BY ACCOUNT 311-9333-61734-915613-000 - <br />------------------ ---------------- ---------------- ------------- <br />94,377.91 <br />----------------------------------------------------------- --------------------- ---------------- ---------------- ------------- <br />94,377.91 <br />** ToTAI RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-6 1734-915613-000) = b_- <br />ACCOUNT - 311-9333-61736-915613-000 <br />10/15/91 CDR-P-0222 MATERIALS TESTING-HAZMAT <br />--------------------------------------------------- <br />- <br />-- <br />- IV-26412 <br />---- <br />- BRAUN 9207631 271.70 <br />- <br />-- <br />-- <br />- <br />- <br />70TAL BY ACCOUNT 311-9333-61736-915613-000 - <br />-- <br />------------- ---------------- ---------------- --------- <br />- <br />271.70 <br /> <br />- - - 271.70 <br />** TOTAL RECORDS IN THE CATEGORY ( ~UNT - 311-9333-61736-915613-000) = 1 <br />