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City of Eugene Web TOTS 03/29/2013 3:29:40PM <br /> • Page 4 of 5 <br /> Journal Entry Details - Actuals <br /> Chartfields : 131 9472 62956 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 62956 000000 000 54 58 116.50 11/13/2012 Invoice #170579 NATIONSMIN170579 00339973 AP00081357 11/13/2012 <br /> 131 9472 62956 000000 000 54 58 147.73 11/19/2012 Invoice #1239917 MORSE 1239917 00340358 AP00081407 11/19/2012 <br /> 131 9472 62956 000000 000 54 58 186.68 11/19/2012 Invoice #1239935 MORSE 1239935 00340357 AP00081407 11/19/2012 <br /> 131 9472 62956 000000 000 54 58 3,941.25 11/28/2012 EZ Street Asph 00340686 AP00081471 11/28/2012 <br /> LAKESIDEIN 11015209M B <br /> 131 9472 62956 000000 000 54 58 (2.14) 02/26/2013 DISCOUNT 00344524 AP00082407 02/26/2013 <br /> MASONSSUPP577403100DISC <br /> 131 9472 62956 000000 000 54 58 213.97 02/26/2013 Supplies MASONSSUPP577403100 00344523 AP00082407 02/26/2013 <br /> 131 9472 62956 000000 000 54 58 1,127.25 02/27/2013 Invoice #1258239 MORSE 1258239 00344655 AP00082423 02/27/2013 <br /> 131 9472 62956 000000 000 54 58 409.75 02/27/2013 Invoice #1258721 MORSE 1258721 00344654 AP00082423 02/27/2013 <br /> 131 9472 62956 000000 000 54 58 113.73 02/27/2013 Invoice #1259136 MORSE 1259136 00344653 AP00082423 02/27/2013 <br /> 131 9472 62956 000000 000 54 58 131.75 03/12/2013 Invoice #171172 NATIONSMIN171172 00345189 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 193.00 03/12/2013 Invoice #171189 NATIONSMIN171189 00345190 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 316.75 03/12/2013 Invoice #171191 NATIONSMIN171191 00345194 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 172.50 03/12/2013 Invoice #171283 NATIONSMIN171283 00345195 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 125.50 03/12/2013 Invoice #171285 NATIONSMIN171285 00345196 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 225.50 03/12/2013 Invoice #171287 NATIONSMIN171287 00345197 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 137.75 03/12/2013 Invoice #171288 NATIONSMIN171288 00345198 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 452.50 03/12/2013 Invoice #171293 NATIONSMIN171293 00345199 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 684.25 03/12/2013 Invoice #171296 NATIONSMIN171296 00345200 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 238.75 03/12/2013 Invoice #171297 NATIONSMIN171297 00345201 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 114.50 03/12/2013 Invoice #171301 NATIONSMIN171301 00345202 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 137.75 03/12/2013 Invoice #171321 NATIONSMIN171321 00345203 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 137.75 03/12/2013 Invoice #171322 NATIONSMIN171322 00345204 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 269.50 03/12/2013 Invoice #171328 NATIONSMIN171328 00345206 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 182.25 03/12/2013 Invoice #171342 NATIONSMIN171342 00345205 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 137.75 03/12/2013 Invoice #171398 NATIONSMIN171398 00345207 AP00082569 03/12/2013 <br />