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DATE- 01/21/97 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION RPT: GLHSTRY <br />TIME- 11:39:43 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY PAGE- 2 <br />DPS - SHORT MOUNTAIN - 2628 <br />PROJECT LIFE ACTIVITY REVIEW <br />ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />DATE NUMBER <br />ACCOUNT - 311-9333-61736-915613-000 <br />10!15191 CDR-P-0222 MATERIALS TESTING-HAZMAT IU-26412 BRAUN 9207631 271.70 <br />----------------------------------------------------------------------------------------------------------------------------- <br />TOTAL BY ACCOUNT 311-9333-61736-915613-000 271.70 <br />----------------------------------------------------------------------------------------------------------------------------- <br />271.70 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61736-915613-000) _ <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 />06/21/91 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 />06/30191 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 />09127/91 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 />01107!92 CDR -P- 0222 SHORT MT. GEOTECH. SERV. IV -914272A APPL I EDGEO 9204002 942 .80 <br />02/04/92 RC- 000 2550 LANE C NTY INTGOVTL AGRMT #88- 03223 98.796 .OOCR <br />02/18/92 CDR -P- 0222 ARCH. SERV.-SHORT MOUNT. IV -D W B G S 9129257 5.227 .00 <br />02118/92 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 B G S 9223934 495 .70 <br />09!01192 CDR -P- 0222 92-283 SHRT MTN.TRNG FAC IV -9235555108 OMNI C ON 9235555 1.258 .75 <br />10/08/92 CDR -P- 0222 92-283 SHRT MTN.TRNG FAC IV -9235555/09/92 OMNI C ON 9235555 901 .50 <br />04/08/93 CDR -P- 0222 #2628/ HAZMAT PERMIT/DPS IV -lE W B G S 9326453 550 .00 <br />04/20/93 CDR -P- 0222 #2628/ HAZMAT PERMIT/DPS IV -9327539 W B G S 9327539 480 .68 <br />09/27/94 CDR -P- 0222 J 2628 -SHORT MOUNTAIN IV -9509018 L C 9509018 12,023 .00 <br />09/24/96 CDR -P- 0222 12628- SHORT MOUNTAIN IV -8962 EMLD EXC 9708905 5,015 .00 <br />TOTAL BY ACCOUNT 311-9333-61739-915613-000 42.869.23CR <br />----------------------------------------------------------------------------------------------------------------- - ---------- <br />42,869.23CR <br />___ <br />------- ---- <br />~'~fiOT1~~ RECOI~D~~N TH~~EGORY (ACCOUNT - 311-9333-61739-915613-000) = 23 <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 />TOTAL BY ACCOUNT 311-9333-61810-915613-000 730.00 <br /> <br />