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<br />Posted <br />Sum of JE_AMOUNT <br />PROJECT_IDFUND_CODEDEPTIDACCOUNTJOURNAL_DATEJE_DESCTotal <br />31700101161270 <br />89205/10/2013Fund 011 Inv 19568 E&D EDGRAPHICS00019568 $ 15.00 <br />5/21/2013Fund 011 Inv 19586 E&D EDGRAPHICS00019586 $ 18.00 <br />5/31/2013Repro Charges May 2013 PW station numbers 051313$ 4.62 <br />Repro Charges May 2013 PWDay Tour Guide English051013$ 77.98 <br />Repro Charges May 2013 W Day Tour Guide Spanish051013$ 23.83 <br />Repro Charges May 2013 PW Day Restroom signs 050713$ 0.84 <br />Repro Charges May 2013 PW Day station signs 050713$ 4.62 <br />61270 Total$ 144.89 <br />61731 <br />11/20/2012COMCAST SPOTLIGHT Credit - oveBANKOFAMER914860_00054 $ (3.00) <br />6/7/2013Fund 011 1026817053113 RG REGISTERGU1026817053113 $ 491.02 <br />61731 Total$ 488.02 <br />61732 <br />12/14/2012Fund 011 Inv 17017 PrintWear PRINTWEAR 17017 $ 367.62PWA to cover <br />61732 Total$ 367.62 <br />61739 <br />5/2/2013Fund 011 DELEONGABR042313 DELEONGABRDELEONGABR042313 $ 62.68 <br />5/21/2013Fund 011 Inv 11658 Westates FlWESTATES 11658 $ 212.00 <br />61739 Total$ 274.68 <br />62200 <br />4/22/2013Fund 011 BUDDDAN041713 PW Day BUDDDAN BUDDDAN041713 $ 1,425.00 <br />5/10/2013Fund 011 BUDDDAN050913 Final BUDDDAN BUDDDAN050913 $ 1,425.00 <br />62200 Total$ 2,850.00 <br />62900 <br />5/29/2013Fund 011 Inv 1662553 Honey BucHONEYBUCKE1662553 $ 435.00 <br />6/4/2013Fund 011 #284995 Parties to GoPARTIES 284995 $ 574.00 <br />6/13/2013PW DAY SAFETY VESTS FOR GUESTSBANKOFAMER963735_00222 $ 1,999.64 <br />Office Supplies BANKOFAMER963735_00055 $ 73.60 <br />31507 SODA, UTENSILS / PW DAY BANKOFAMER963735_00103 $ 272.31 <br />31515 DONUTS / PW DAY BANKOFAMER963735_00103 $ 119.25 <br />31455 BANANAS / PW DAY BANKOFAMER963735_00103 $ 20.52 <br />Fund 011 Inv 40614100 Curtis RCURTISREST40614100 $ 57.25 <br />6/14/2013Tent Rental EUGAIRPORTEUGAIRPORT053113 $ 900.00 <br />62900 Total$ 4,451.57 <br />011 Total$ 8,576.78 <br />13162900 <br />89205/24/2013Fund 131 Inv 25776 McKenzie MiMCKENZIEMI25776 $ 180.00 <br />CREDIT MEMO MCKENZIEMI151713PUBL $ (138.00) <br />62900 Total$ 42.00 <br />131 Total$ 42.00 <br />317001 Total$ 8,618.78 <br />Grand Total$ 8,618.78 <br />Dancing Cop for Tiny Town divisional expense this year per Eric Jones 200.00 <br />