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DATE- 04/22/97 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION <br />TIME- 9:47:19 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY <br />DPS SHORT MOUNTAIN - GJN 2628 <br />PROJECT LIFE ACTIVITY REVIEW <br />ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION <br />DATE <br />ACCOUNT - 311-9333-61736-915613-000 <br />10/15/91 CDR-P-0222 MATERIALS TESTING-HAZMAT IV-26412 BRAUN <br />REFERENCE <br />NUMBER <br />9207631 <br />RPT: GLHSTRY <br />PAGE- 2 <br />AMOUNT <br />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,&48 .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 />06/30/91 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 APPL I EDGEO 9204002 942. 80 <br />02/04/92 RC-000 2550 LANE C NTY INTGOVTL AGRMT #88-0322 3 98.796. 0008 <br />02/18/92 CDR-P- 0222 ARCH. SERV.-SHORT MOUNT. IV- D W B 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 REIMS. EXP.-HAZMAT-SHORT IV- D W B G S 9223934 495. 70 <br />09/01/92 CDR-P- 0222 92-283 SHRT MTN.TRNG FAC IV- 9235555/08 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 CON 9235555 901. 50 <br />04/08/93 CDR-P- 0222 #2628/ HAZMAT PERMIT/DPS IV- IE 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 <br />---------- CDR-P- <br />-------- 0222 <br />-------------- J2628- <br />---- <br />--- SHORT MOUNTAIN <br />- <br />- IV- 8962 EMLD EXC 9708905 5,015. 00 <br /> <br />TOTAL BY ACCOUNT <br />311-9333-61739 - <br />-915613- - <br />---------------- <br />000 -------- -------------- --- -- - --------- ------------- ------------- <br />42,869. --- <br />23CR <br />---------- -------- -------------- -------- ------------------- -------- -------------- --- -- - --------- ------------- ------------- <br />42,869. --- <br />23CR <br />-- <br />_~*-TOT <br />AL AECUR <br />DS IN TN€ ~XzT€GORi`- <br />~~CCQUNT <br />- 311-9333-{1 <br />~3~}-9 <br />1 <br />5&13-0001 <br />-~------- 2 <br />3 <br />ACCOUNT - 311-9333 -61810-915613- 000 <br />09/23/91 <br />----- CDR-P- 0222 BUILD. PERMIT-HAZMAT AND IV- LC-2076-91 LC L AND 9200985 730. 00 <br />----- <br />TOTAL BY A -------- <br />CCOUNT -------------- <br />311-9333-61810 -------- <br />-915613- ------------------- <br />000 -------- -------------- --- -- - --------- ------------- ------------- <br />730. --- <br />00 <br /> <br /> <br />