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COEGL501 <br />City of Eugene Finance <br />Run: 05/39/2014 04:21PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Ledger Group: <br />ACTUALS <br />Journal 1D: 00000$7746 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 0511912014 <br />Fiscal Year: <br />2014 <br />Descriotion: 9464 to charge 9472 <br />for equipment replacement per DJ /EJILR. jjs <br />Accounting Period: <br />11 <br />Line 9 <br />Account Fund <br />P—ra <br />ProU Grant <br />Pro]ect DescriRtion <br />Line Reference # <br />Amount <br />1 <br />61505 131 <br />9472 <br />54 <br />Fleet VehlEquip Replacement <br />TRAILER <br />9,954.00 <br />2 <br />61505 131 <br />9472 <br />54 <br />Fleet VehlEquip Replacement <br />5 YD PLOW <br />19,000.00 <br />3 <br />61505 131 <br />9472 <br />54 <br />Fleet VehlEquip Replacement <br />544 LOADER <br />13,000.00 <br />4 <br />11210 131 <br />Cash in Bank - Operating <br />544 LOADER <br />- 41,954.00 <br />5 <br />11210 616 <br />Cash in hank- Operating <br />544 LOADER <br />41,954.00 <br />6 <br />45585 616 <br />9464 <br />43 <br />Equip. Rent Chgs - Repl <br />544 LOADER <br />- 41,954.00 <br />Totals for Journal: 0000087746 <br />Total Lines: 6 <br />Total Debits: $83,908.00 <br />Total Credits: $83,908.00 <br />End of Report r <br />A9 OT/ 2-0 ZOf �G <br />