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<br /> 707003 / ~ ~ City of Eugene TOTS Jr. 06/11/2003 18:33 <br /> ,t Journal Entry Details Page 1 of 1 <br /> ACK 186-9335-62900-985072-000 FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Svc Rec Effective Group <br /> ACK Cat Dept Type Amount Date Description Ref Num Group Num Date JE Number <br /> 186-9335-62900-985072-000 97 58 E 145.00 07/31/2002 POSInv 21921 POSInv 21921 2003000492 P000032193 07/31/2002 P000032193 <br /> 186-9335-62900-985072-000 97 58 E (145.00) 08/01/2002 POSInv 21921 POSInv 21921 2003000492 P000032264 08/02/2002 P000032264 <br /> 186-9335-62900-985072-000 97 58 E 1,172.00 11/12/2002 6'VS Bench Inv 2000 Bench 2003009605 P000034541 11/12/2002 P000034541 <br /> 186-9335-62900-985072-000 97 58 E (1,172.00) 11/12/2002 6'VS Bench Inv 2000 Bench 2003009605 P000034568 11/13/2002 P000034568 <br /> 186-9335-62900-985072-000 97 58 E 190.00 12/02/2002 plants Inv 14476 2003010871 P000034840 12/02/2002 P000034840 <br /> 186-9335-62900-985072-000 97 58 E (190.00) 12/02/2002 plants Inv 14476 2003010871 P000034867 12/03/2002 P000034867 <br /> 186-9335-62900-985072-000 97 58 E 156.00 01/03/2003 Memorial INV #204634 2003012776 P000035699 01/03/2003 P000035699 <br /> 186-9335-62900-985072-000 97 58 E (156.00) 01/07/2003 Memorial INV #204634 2003012776 P000035767 01/07/2003 P000035767 <br /> 186-9335-62900-985072-000 97 58 E 111.95 01/10/2003 Trees Trees 2003013516 P000035844 01/10/2003 P000035844 <br /> 186-9335-62900-985072-000 97 58 E (111.95) 01/13/2003 Trees Trees 2003013516 P000035901 01/14/2003 P000035901 <br /> 186-9335-62900-985072-000 97 58 E 155.00 02/13/2003 Plant Inv 16073 Plant Inv 16073 2003013847 P000036473 02/13/2003 P000036473 <br /> 186-9335-62900-985072-000 97 58 E 127.00 02/13/2003 Plants Inv 5303 Plants Inv 5303 2003015751 P000036473 02/13/2003 P000036473 <br /> 186-9335-62900-985072-000 97 58 E 30.40 02/13/2003 Plants Inv 45414 Plants Inv 45414 2003015828 P000036473 02/13/2003 P000036473 <br /> 186-9335-62900-985072-000 97 58 E (155.00) 02/13/2003 Plant Inv 16073 Plant Inv 16073 2003013847 P000036492 02/14/2003 P000036492 <br /> 186-9335-62900-985072-000 97 58 E (127.00) 02/13/2003 Plants Inv 5303 Plants Inv 5303 2003015751 P000036492 02/14/2003 P000036492 <br /> 186-9335-62900-985072-000 97 58 E (30.40) 02/17/2003 Plants Inv 45414 Plants Inv 45414 2003015828 P000036538 02/18/2003 P000036538 <br /> 186-9335-62900-985072-000 97 58 P 145.00 08/01/2002 POSInv 21921 00101874 AP00032260 08/02/2002 AP00032260 <br /> ROBERTSLAN21921 <br /> 186-9335-62900-985072-000 97 58 P 1,172.00 11/12/2002 Inv 2000 Bench PARKFORMS 00109585 AP00034559 11/13/2002 AP00034559 <br /> 2000 <br /> 186-9335-62900-985072-000 97 58 P 190.00 12/02/2002 Inv 14476 00110949 AP00034857 12/03/2002 AP00034857 <br /> EUGENEWHOL14476 <br /> 186-9335-62900-985072-000 97 58 P 156.00 01/07/2003 INV #204634 00113534 AP00035758 01/07/2003 AP00035758 <br /> TWOGEMINIS204634 <br /> 186-9335-62900-985072-000 97 58 P 111.95 01/13/2003 Trees DUCKWORTHS9872 00113792 AP00035895 01/14/2003 AP00035895 <br /> 186-9335-62900-985072-000 97 58 P (1,774.95) 01/22/2003 Move 186 Expenses to GJN 4075 Materials AlE 0000036018 01/29/2003 0000036018 <br /> & Supplies-Other <br /> 186-9335-62900-985072-000 97 58 P 155.0002/13/2003 Plant Inv 16073 BALTZERS 00116448 AP00036483 02/14/2003 AP00036483 <br /> ld 16073 <br /> 186-9335-62900-985072-000 97 58 P 127.00 2/13/2003 Plants Inv 5303 00116451 AP00036483 02/14/2003 AP00036483 <br /> NURSERYNET5303 <br /> 186-9335-62900-985072-000 97 58 P 30.40 02/17/2003 Plants Inv 45414 00116704 AP00036530 02/18/2003 AP00036530 <br /> BLOOMERSNU45414 <br /> 1 ~(0 0.336 Ca Z~+cx~ ~ 6~~ Z 312 . ~-107 <br /> ~u-auc- ~ s~ ~ ca Z`~ ~t25 ZC9Z 3 ~ Z ~ y O <br /> ~ g e Ct335 <br /> <br />