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DATE- 07/11/95 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION RPT: GLHSTRY <br />TIME- 11:5 8:17 WALK ER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVIT Y PAGE- 2 <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 />ACCOUNT - 311-9333-61739-915613-000 <br />04/30/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT. IV-9129257/04/91 W B G S 9129257 2,648.00 <br />06/27/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT. IV-9129257/06/91 W B G S 9129257 8,748.40 <br />06/30/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT. IV-3G W B G S 9129257 1,224.00 <br />06/30/91 CDR-P-0222 REIMB. EXP.-SHORT MT. HAZ IV-3G W B G S 9202031 11.67 <br />09/03/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT. IV-A W B G S 9129257 3,435.00 <br />09/27/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT. IV-9129257 W B G S 9129257 1,194.00 <br />09/27/91 CDR-P-0222 REIMB. EXP-HAZMAT ARCH. IV-9129257 W B G S 9209783 290.12 <br />10/08/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT. IV-9129257/09/91 W B G S 9129257 1,384.10 <br />10/29/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT, IV-9129257/10/91 W B G S 9129257 1,510.00 <br />12/10/91 CDR-P-0222 ARCH. SERV.-SHORT MOUNT, IV-C W B G S 9129257 4,828.00 <br />12/10/91 CDR-P-0222 ARCH. SERV,-SHORT MOUNT, IV-9129257/11/91 W B G S 9129257 760.70 <br />12/10/91 CDR-P-0222 REIMB. EXP,-HAZMAT-SHORT IV-C W B G S 9217563 149.35 <br />01/07/92 CDR-P-0222 SHORT MT. GEOTECH. SERV. IV-914272A APPLIEDGEO 9204002 942.80 <br />02/04/92 RC-0002550 LANE C NTY INTGOVTL AGRMT #88-03223 98,796.0008 <br />02/18/92 CDR-P-0222 ARCH. SERV,-SHORT MOUNT. IV-D W e G S 9129257 5,227.00 <br />02/18/92 CDR-P-0222 AMEND #1-ARCH SERV-HAZMAT IV-D W B G S 9206955 2,849.00 <br />02/18/92 CDR-P-0222 REIMB. EXP.-HAZMAT-SHORT IV-D W 6 G S 9223934 495.70 <br />09/01/92 CDR-P-0222 92-283 SHRT MTN,TRNG FAC IV-9235555/08 OMNI CON 9235555 1,258.75 <br />10/08/92 CDR-P-0222 92-283 SkRT M7N,TRNG FAC IV-9235555/09/92 OMNI COk 9235555 901.50 <br />04/08/93 CDR-P-0222 #2628/ HAZMAT PERMIT/DPS IV-1E W B G S 9326453 550.00 <br />04/20/93 CDR-P-0222 #2628/ HAZMAT PERMIT/DPS IV-9327539 W e G S 9327539 480.68 <br />09/27/94 CDR-P-0222 <br />- <br />- <br />- <br />- J 2628 <br />- <br />- -SNORT MOUNTAIN <br />- IV-9509018 L C 9509018 12,023.00 <br />---------- <br />TOTAL BY A ---------- <br />---- <br />-- <br />- <br />-- <br />---- <br />- <br />CCOUNT 311-9333-61739-915613- ------ <br />------------ <br />000 --------------------- ---- -- -- ------- --------------- --------------- <br />47,884.23CR <br />----------------------------------------------------------------------------------------------------------------------------- <br />47,884.23CR <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61739-915613-000) = 22 <br />ACCOUNT - 311-9333-61810-915613-000 <br />09/23/91 CDR-P-0222 BUILD. PERMIT-HAZMAT AND IV-LC-2076-91 lC LAND 9200985 730.00 <br />----------------------------------------------------------------------------------------------------------------------------- <br />7oTAl BY ACCOUNT 311-9333-61810-915613-000 730.00 <br />----------------------------------------------------------------------------------------------------------------------------- <br />- - _ _ -- <br />-- - - _ --- --_ --- __ 0.0 0 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61810-915613-000) _ <br />ACCOUNT - 311-9333-61891-915613-000 <br />07/16/90 AJE-0021 PSF COST FOR JULY 1-15, 1 990 227.60 <br />08/01/90 AJE-0060 PSF COST FOR JULY 16-31, 1990 341.40 <br />09/01/90 AJE-0144 PSF COST FOR AUG 16 - 31, 1990 725.43 <br />09/16/90 AJE-0169 PSF --"", " - _ <br />60 <br />227. <br />09/16/90 AJE-0197 PSF COST FOR SEPT 01-15, 1990 _ <br />_ <br />398.30 <br /> <br />