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DATE- 04/22/97 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION RPT: GLHSTRY <br />TIME- 9:47:19 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY PAGE - 1 <br /> DPS SHO RT MOUNTAIN - GJN 2628 <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 />02/11/42 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 />03/19/42 CDR-P- 0222 HAZMAT BOOKS/REPRO IV-R92-262 REPRO92 9225105 206. 01 <br />------------------ <br />TOTAL BY ACCOUNT -------------- <br />311-9333-61270 --------------------------- <br />-915613-000 ------------------------------------- ---------------- ---------- <br />742. --- <br />06 <br />------------------ -------------- --------------------------- ------------------------------------- ---------------- ---------- <br />742. --- <br />06 <br /> ** TOT AL 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-SNORT MOUNTAIN IV-57064 HURD 9135128 4,200. 00 <br />------------------ <br />TOTAL BY ACCOUNT -------------- <br />311-9333-61400 --------------------------- <br />-915613-000 ------------------------------------- ---------------- ---------- <br />4.200. --- <br />00 <br />------------------ -------------- --------------------------- ------------------------------------- ---------------- ---------- <br />4,200. --- <br />00 <br /> ** TOT AL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61400-915613-000) = 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 IV- 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 IV- 9207979/03/92 KIELTY 9207979 4,722. 00 <br />07/26/96 CDR- P- 0222 J2628- DPS SHORT MOUNTAIN IV- 9636034 CAMERONMCC 9636034 440. 00 <br />07/26/96 CDR- P- 0222 J2628- DPS SHORT MOUNTAIN IV -9636034A CAMERONMCC 9636034 572. 35 <br />08/12/96 CDR- P- 0222 J2628- DPS SHORT MOUNTAIN IV- 9636034/08/96 CAMERONMCC 9636034 456. 80 <br />09/27/96 CDR- P- 0222 J2628- DPS SHORT MOUNTAIN IV- 9636034/09/96 CAMERONMCC 9636034 1.030. 85 <br />10/15/96 CDR- P- 0222 J2628- DPS SHORT MOUNTAIN IV -9711566 CAMERONMCC 9711566 606. 45 <br />11/19/96 CDR- P- 0222 J2628- DPS SHORT MOUNTAIN IV- 9715037 CAMERONMCC 9715037 457. 50 <br />12/20/9b CIlA- P- 0222 __ J2628- DPS SHORT MOUNTAIN IV- 9715037A CAMERONMCC 9715037 1.004. 60 <br />12/23/96 CDR- P -0222 J262$- DPS SHORT ~'fOUNTAIN IV -9717787 ~AMERONMC£ 97-17787 ---. -_ 20 .55 <br />TOTAL BY ACCOUNT 311-9333-b1734-915613-000 98.967.01 <br />----------------------------------------------------------------------------------------------------------------------------- <br />98.967.01 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61734-915613-000) = 14 <br />Y - _ __._ <br />mar/ <br />