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City of Eugene <br />Rnrk BI udoet Sheen <br />FY 2001 <br />Materials & Supplies Other <br />011-9645-530011=62900 Beginning Balance: 9,000.00 <br />Date General Description Vendor PO # Inv # Costs Balance <br />7/18/2007 <br />fertilizer 25-5-10 <br />Wilco <br />153 <br />827181 <br />923.53 <br />8,076.47 <br />8/13/2007 <br />fertilizer 20-0-10 <br />Pro Turf Sol. <br />2209 <br />1428 <br />261.00 <br />7,815.47 <br />8/23/2007 <br />grass seed Champagne <br />Pro Turf Sol. <br />2215 <br />1479 <br />720.00 <br />7,095.47 <br />8/23/2007 <br />hd grass seed <br />Hobbs/Ho kins <br />3536 <br />29673 <br />1,250.00 <br />5,845.47 <br />9/11/2007 <br />fairway sand Centu /Amazon soccer <br />Eu Sand <br />2216 <br />246996 <br />3,502.10 <br />2,343.37 <br />9/13/2007 <br />grass seed PHD 1000 lb <br />Hobbs/Ho kins <br />3541 <br />71340 <br />1,250.00 <br />1,093.37 <br />9/26/2007 <br />fertilizer 45001b 25-5-10 fall a pi <br />Wilco <br />1115 <br />828256 <br />1,024.43 <br />68.94 <br />10/5/2007 <br />steel bar for mirror bracket <br />Coyote <br />c <br />61625 <br />5.00 <br />63.94 <br />1/8/2008 <br />a-6000 <br />E fast <br />c <br />145282 <br />23.10 <br />40.84 <br />1/11/2008 <br />recycle of shasta field li htbulbs <br />North Coast <br />11393 <br />2094 <br />106.00 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />A <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />65.16 <br />1/29/2008 8:57 AM Page 1 of 2 SF - 62900 <br />