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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- 3 <br />DPS - SHORT MOUNTAIN - 2628 <br />PROJECT LIFE ACTIVITY REVIEW <br />ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />DATE <br />NUMBER <br />ACTIVITY - 915613 <br />ACCOUNT - 311-9333-61810-915613-000 <br />--------------------------------------------------------------------- <br />730.00 <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 1990 <br />08/01/90 AJE- 0060 PSF COST FOR JULY 16 , <br />-31 1990 <br />09/01/90 AJE- 0144 PSF COST FOR AUG 16 , <br />- 31 , 1990 <br />09/16/90 AJE- 0169 PSF COST FOR AUG O1- 15 1990 <br />09/16/90 AJE- 0197 PSF COST FOR SEPT 01 . <br />-15 1990 <br />10/01/90 AJE- 0274 PSF COST FOR SEPT 16 , <br />-30 1990 <br />11/01/90 AJE- 0397 PSF COST FOR OCT 16- , <br />31, 1990 <br />11/16/90 AJE- 0511 PSF COST FOR NOV 1-1 5 <br />1 990 <br />12/01/90 AJE- 0397 PSF COST FOR OCT 16- , <br />31. 1990 *RVRS JUSTAJE3-P 120490 <br />12/01/90 <br />01/16/91 AJE- <br />A 0397 PSF COST FOR OCT 16- 31, 1990 *RVRS JUSTAJE3-P 120490 <br />JE-0790 PSF COST FOR JAN O1-15, 1991 <br />02/16/91 AJE-0892 PSF COST FOR FEB O1 -15 1991 <br />03/01/91 AJE -0966 PSF COST FOR FEB 16 . <br />-28 1991 <br />04/01/91 AJE -1068 PSF COST FOR MARC H , <br />01-15 <br />1991 <br />04/01/91 AJE -1069 PSF COST FOR JAN 16 -31 , <br />1991 <br />04/01/91 AJE -1094 PSF COST FOR MAR 16 . <br />-31 1991 <br />04/16/91 AJE -1208 PSF COST FOR APRI L , <br />O1-15 <br />1991 <br />05/01/91 AJE -1265 PSF COST FOR APR 16 -31, , <br />1991 <br />05/16/91 AJE -1325 PSF COST FOR MAY 1- 15 <br />1 991 <br />06/01/91 AJE -1418 PSF COST FOR MAY 16 , <br />-31, 1991 <br />06/16/91 AJE -1536 PSF COST FOR JUNE 1 -15 1991 <br />06/30/91 AJE -1603 PSF COST FOR JUNE 1 , <br />6-30 1991 <br />07/16/91 AJE -0026 PSF COST FOR JULY 1 , <br />-15/1 991 <br />08/01/91 AJE- 0091 PSF COST FOR JUL 16 -31 1991 <br />08/16/91 AJE- 0150 PSF COST FOR AUG 1- , <br />15 <br />1 991 <br />09/01/91 AJE- 0224 PSF COST FOR AUG 16 , <br />-31 1991 <br />09/16/91 AJE- 0278 PSF COST FOR SEPT O , <br />1-15 1991 <br />10/01/91 AJE- 0378 PSF COST FOR SEPT 1 , <br />6-30 1991 <br />10/16/91 AJE- 0428 PSF COST FOR OCT 01 , <br />-15 1991 <br />11/01/91 AJE- 0519 PSF COST FOR OCT 16 , <br />-31 1991 <br />11/16/91 AJE- 0558 PSF COST FOR NOV 1- , <br />15 <br />19 91 <br />12101 f 91 AJf = 9fr4~- _ _- - PSF ~fi_ FAR- NQV-- I~ , <br />=3U I~9T - - <br />12/16/91 AJE- 0727 PSF COST FOR DEC 01 . <br />-15 1991 <br />01/01/92 AJE- 0811 PSF COST FOR DEC 16 , <br />-31 1991 <br />01/16/92 AJE- 0880 PSF COST FOR JAN O1 , <br />-15 <br />1 992 <br />02/01/92 AJE- 0954 PSF COST FOR JAN 16 , <br />-31 <br />1 992 <br />02/16/92 AJE- 1045 PSF COST FOR FEB 01 , <br />-15 1992 <br />03/01/92 AJE- 1137 PSF COST FOR FEB 16 , <br />-29 1992 <br />03/16/92 AJE- 1215 PSF COST FOR MAR 01 , <br />-15, 1992 <br /> <br />227.60 <br />341.40 <br />725.43 <br />227.60 <br />398.30 <br />113.80 <br />1,024.20CR <br />658.08 <br />1,024.20 <br />1.024.20 <br />113.80 <br />170.70 <br />199.15 <br />113.80 <br />670.44 <br />654.35 <br />967.30 <br />569.00 <br />426.75 <br />398.30 <br />512.10 <br />113.80 <br />121.30 <br />485.20 <br />758.12 <br />2,088.61 <br />1,454.39 <br />986.82 <br />520.92 <br />837.98 <br />970.40 <br />242.60 <br />151.62 <br />272.92 <br />909.75 <br />545.85 <br />454.87 <br />181.95 <br />60.65 <br /> <br />