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City of Eugene Web TOTS ~ ~v o7/iz~zoo6 6:04:15AM <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> Chartfields : 536 9630 62900 000000 000 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 536 9630 62900 000000 000 41 58 27.97 08/15/2005 Maxwell, 21 Indispensible 00020455 AP00050060 09/06/2005 <br /> Q ua I BAN KO FAM ER212700_00087 <br /> 536 9630 62900 000000 000 41 58 8.37 08/15/2005 Ziplock bags for seed crew 00020455 AP00050060 09/06/2005 <br /> BANKOFAMER212700_00087 <br /> 536 9630 62900 000000 000 41 58 2,336.45 10/07/2005 Var GJN's/Op Inv 05080 PACIFICNOR5080 00188129 AP00050791 10/10/2005 <br /> 536 9630 62900 000000 000 41 58 247.97 11/29/2005 ALLOCATE TOOL CRIB USAGE (9630Materials & 0000051399 12/02/2005 <br /> Supplies-Other <br /> 536 9630 62900 000000 000 41 58 22.00 12/06/2005 Receipts PC 186 2006009902 00192065 AP00051484 12/06/2005 <br /> 536 9630 62900 000000 000 41 58 35.76 06/14/2006 Buckets 00025881 AP00053799 06/15/2006 <br /> BANKOFAMER297995_00325 <br /> 536 9630 62900 000000 000 41 58 160.75 06/14/2006 Flag Stakes for Field Marking 00025881 AP00053799 06/15/2006 <br /> BANKOFAMER297995_00325 <br /> 536 9630 62900 000000 000 41 58 49.95 06/14/2006 Stakes for Shade Cloth 00025881 AP00053799 06/15/2006 <br /> BANKOFAMER297995_00325 <br /> 536 9630 62900 000000 000 41 58 109.00 06/30/2006 Compost 00026335 AP00054150 07/10/2006 <br /> BANKOFAMER306656_00309 <br /> 536 9630 62900 000000 000 41 58 4.00 06/30/2006 Food Item Team Building Event 00026126 AP00054150 07/10/2006 <br /> BANKOFAMER306656_00100 <br /> 536 9630 62900 000000 000 41 58 10.17 06/30/2006 Food Items -Team Building 00026126 AP00054150 07/10/2006 <br /> EveBANKOFAMER306656_00100 <br /> 536 9630 62900 000000 000 41 58 69.80 06/30/2006 Monitoring Crew Equipment 00026126 AP00054150 07/10/2006 <br /> BANKOFAMER306656_00100 <br /> 536 9630 62900 000000 000 41 58 179.72 06/30/2006 Seed Crew Equipment 00026126 AP00054150 07/10/2006 <br /> BANKOFAMER306656_00100 <br /> 536 9630 62900 000000 000 41 58 (51.72) 06/30/2006 Seed Crew Equipment Return 00026126 AP00054150 07/10/2006 <br /> BANKOFAMER306656_00100 <br /> <br /> 536 9630 62900 000000 000 41 58 100.09 06/30/2006 Seed Crew Reference Book 00026126 AP00054150 07/10/2006 <br /> BANKOFAMER306656_00100 <br /> <br /> 536 9630 62900 000000 000 41 58 45.40 06/30/2006 Wold Reference Book 00026126 AP00054150 07/10/2006 <br /> BANKOFAMER306656 00100 <br /> 3,355.68 <br /> <br />