New Search
DATE- 01/21/97 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION <br />TIME- 11:39:43 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY RPT: GLHSTRY <br />DPS - SHORT MOUNTAIN - 2628 PAGE- 1 <br />PROJECT LIFE ACTIVITY REVIEW <br />ACTIVITY 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 <br />02/11/92 CDR-P- <br />CDR-P- 0222 <br />0222 COLOR COPYING/PWE/HAZMAT IV- 28621 CENTRALBLU 9221932 85 00 <br /> <br />02/18/92 <br />CDR-P- <br />0222 WHL PHOTO CO., V. MARTIN <br />PRINTG/HAZMAT/2628 IV- <br />IV 92627 WHLPHOTO 9222215 . <br />355. 13 <br /> <br />03/19/92 <br />CDR-P- <br />0222 <br />HAZMAT BOOKS/REPRO - <br />IV- R92-228 <br />R92-262 REPR092 <br />REPRO92 9222582 95 92 <br /> <br />---------- <br />-------- <br />------- <br />- <br />--------------------------------- 9225105 206. 01 <br /> <br />TOTAL BY A <br />CCOUNT <br />311-9333-61270-915613-000 -------- ----------- ------------------ ------------------ -------- --- <br /> 742. 06 <br /> ------- ------------------ ------------------ -------- <br />742. --- <br />06 <br /> ** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333 -61270-915613-000) = 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 4.200.00 <br />------------------------------------------------------ <br />4,200.00 <br /> ** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61400-915613- 000) = 1 <br />ACCOUNT - 311-933 3-61734- 915613-000 <br />09/10/91 <br />10/08/91 CDR- <br />CDR- P <br />P -0222 <br />-0222 HAZMAT STORAGE <br />HAZMAT STORAGE AREA <br />AREA IV -9207979/09/91 KIELTY 9207979 1,387 .00 <br /> <br />11/19/91 <br />CDR- <br />P <br />-0222 <br />HAZMAT STORAGE <br />AREA IV <br />IV -9207979/10/91 <br />-9207979/03 KIELTY <br />KIELTY 9207979 62.672 .00 <br /> <br />12/10/91 <br />01/14/92 <br />CDR- <br />CDR- <br />P <br />P <br />-0222 <br />-0222 <br />HAZMAT STORAGE <br />AREA <br />IV <br />-9207979/11/91 <br />KIELTY 9207979 <br />9207979 21,661 <br />3 <br />551 .91 <br />00 <br /> <br />03/10/92 <br />CDR- <br />P <br />-0222 HAZMAT STORAGE <br />HAZMAT STORAGE AREA <br />AREA IV- 9207979/01/92 KIELTY 9207979 , <br />384 . <br />.00 <br /> <br />07/26/96 <br />07/26/96 <br />CDR- <br />CDR <br />P <br />-0222 <br />J2628-DPS SHORT <br />MOUNTAIN IV- <br />IV- 9207979/03/92 <br />9636034 KIELTY <br />CAMERONMCC 9207979 <br />9636034 4,722 .00 <br /> <br /> <br />08/12/96 <br />- <br />CDR- <br />P <br />P <br />-0222 <br />-0222 <br />J2628-DPS SHORT <br />J2628-DPS SHORT <br />MOUNTAIN <br />MOUNTAIN <br />IV- <br />IV <br />9636034A <br />9 <br />CAMERONMCC <br />9636034 440 <br />572. .00 <br />35 <br /> <br />09/27/96 <br />10/15/96 <br />CDR- <br />CD <br />P <br />-0222 <br />J2628-DPS SHORT <br />MOUNTAIN - <br />IV- 636034/08/96 <br />9636034/09/96 CAMERONMCC <br />CAMERONMCC 9636034 <br />9636034 456. 80 <br /> <br /> <br />11/19/96 <br />R- <br />CDR- <br />P <br />P- <br />-0222 <br />0222 <br />J2628-DPS SHORT <br />J2628-DPS SHORT <br />MOUNTAIN <br />MOUNTAIN <br />IV- <br />9711566 <br />CAMERONMCC <br />9711566 1,030. <br />606. 85 <br />45 <br /> <br />12/20/96 <br />12/23195 <br />CDR- <br />-£DR- <br />P- <br />P- <br />0222 <br />4222 <br />J2628-DPS SHORT <br />- <br />MOUNTAIN <br />- IV- <br />IV- 9715037 <br />9715037A CAMERONMCC <br />CAMERDNMGG 9715037 <br />-~7~593Z---- 457. <br />1 <br />004 50 <br />60 <br />-- <br />---- <br />------ <br />-- <br />------- ----~2628_DFS SHIIRT <br />----- <br />-------- ~OQAT <br />AIN <br />----- IV- 9717787 CAMERONMCC 9717787 , <br />. <br />20. 55 <br /> <br />TOTAL BY ACCOUNT <br />311-933 <br />3-61734-915613-000 ----- -------- -------------- ----------- -------------- --------------- <br /> 98.967. 01 <br /> -- -------------- ----------- -------------- ---------------- <br />98.967. --- <br />01 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61734-915613-000) = 14 <br /> <br />