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GI C.7501 City of Euaene Finance Run: 06/21/2002 09 26AM <br /> Paae: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000030560 Journal Reference Number: Source: F/R <br /> Journal Date: 06/20/2002 Reversal: None <br /> Description: record direct deposit Wetlands Education Grant Dept of Ed grant #306 Reversal Date: <br /> Line # Acct Fund Org Prop Sub CI BY Proi /Grt Description Line Reference # Amount <br /> 1 11210 535 2002 Cash in Bank - Operating 76,789.07 <br /> 2 43306 535 9630 41 2002 Wetland Ed Center -USDE - 76,789.07 <br /> Totals for Journal: 0000030560 Total Lines: 2 Total Debits: $76.789.07 Total Credits: $76.789.07 <br /> End of Report <br />