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City of Eugene Web TOTS 03/29/2013 3:27:23PM <br /> Page 2 of 3 <br /> Journal Entry Details - Actuals <br /> Chartfields : 131 9472 62900 000000 000 FY : 2013 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 /> 131 9472 62900 000000 000 54 58 96.00 10/19/2012 Invoice #5772440 -00 00338992 AP00081078 10/19/2012 <br /> MASONSSUPP577244000 <br /> 131 9472 62900 000000 000 54 58 1,227.50 10/22/2012 INV I0117276 PAVINGMAINI0117276 00339006 AP00081085 10/22/2012 <br /> 131 9472 62900 000000 000 54 58 75.46 10/24/2012 LEATHER WAIST APRON 00064324 AP00081102 10/24/2012 <br /> BANKOFAMER907124_00064 <br /> 131 9472 62900 000000 000 54 58 25.44 10/24/2012 WALL HOOKS 00064324 AP00081102 10/24/2012 <br /> BANKOFAMER907124_00064 <br /> 131 9472 62900 000000 000 54 58 39.00 10/25/2012 Supplies PACRUBBER 00163992 00339258 AP00081113 10/25/2012 <br /> 131 9472 62900 000000 000 54 58 975.00 11/13/2012 Removable Bollards GIBSONSTEE11596 00339891 AP00081357 11/13/2012 <br /> 131 9472 62900 000000 000 54 58 110.00 11/19/2012 Acct #244 Tickets - Oct 12 00340333 AP00081407 11/19/2012 <br /> LANEFOREST244103112 <br /> 131 9472 62900 000000 000 54 58 2,811.85 11/19/2012 Invoice #INV0129777 00340328 AP00081407 11/19/2012 <br /> INDUSTNETWINV0129777 <br /> 131 9472 62900 000000 000 54 58 2,811.85 11/19/2012 Supplies 00340330 AP00081407 11/19/2012 <br /> INDUSTNETWINV0129778 <br /> 131 9472 62900 000000 000 54 58 99.32 12/04/2012 PETTY CASH REIMBURSEMENT PC 107 00340836 AP00081524 12/04/2012 <br /> 2013006708R330200 <br /> 131 9472 62900 000000 000 54 58 67.56 12/12/2012 Inv 114- 846972 00065465 AP00081621 12/12/2012 <br /> BANKOFAMER921205_00200 <br /> 131 9472 62900 000000 000 54 58 31.47 01/14/2013 PETTY CASH REPLENISHMENT PC 107 00342774 AP00082008 01/14/2013 <br /> 2013008317R332076 <br /> 131 9472 62900 000000 000 54 58 210.00 02/14/2013 Invoice #5773776 -00 00344013 AP00082300 02/14/2013 <br /> MASONSSUPP577377600 <br /> 131 9472 62900 000000 000 54 58 (0.45) 02/19/2013 DISCOUNT 00344274 AP00082335 02/19/2013 <br /> MASONSSUPP577391900DISC <br /> 131 9472 62900 000000 000 54 58 61.86 02/19/2013 Invoice #F55564 -001 00344270 AP00082335 02/19/2013 <br /> A1COUPLINGF55564001 <br /> 131 9472 62900 000000 000 54 58 15.61 02/19/2013 Invoice #F55580 -001 00344271 AP00082335 02/19/2013 <br /> A1COUPLINGF55580001 <br /> 131 9472 62900 000000 000 54 58 44.81 02/19/2013 Supplies MASONSSUPP577391900 00344273 AP00082335 02/19/2013 <br /> 131 9472 62900 000000 000 54 58 6,325.00 02/27/2013 Supplies WESTCOASTP0993 00344668 AP00082423 02/27/2013 <br /> 131 9472 62900 000000 000 54 58 59.99 03/06/2013 Invoice #1906991 JERRYSBLDG1906991 00345077 AP00082518 03/06/2013 <br /> 131 9472 62900 000000 000 54 58 (0.37) 03/12/2013 DISCOUNT 00345142 AP00082569 03/12/2013 <br /> MASONSSUPP544719500DISC <br /> 131 9472 62900 000000 000 54 58 119.36 03/12/2013 Invoice #1910581 JERRYSBLDG1910581 00345145 AP00082569 03/12/2013 <br /> 131 9472 62900 000000 000 54 58 141.41 03/12/2013 Invoice #1910611 JERRYSBLDG1910611 00345146 AP00082569 03/12/2013 <br />