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E L 01 City of Eugene Finance R un: 0410812015 7: 3AM <br />Journal Entry Detail Pa 3 <br />Unit- COE '� Ledge Gr TDALS <br />Journal ID: 00 <br />Journal Deference lumber: AJE Source: P1II1f <br />Journal Date: 941071201 Fiscal bear: 291 <br />Des riotion: 9559, To remove activity code 539958 from expenditures per MEW V jj Accounting Period: 10 <br />Line n <br />Account <br />u <br />Life Insurance <br />� Grant <br />47 <br />57003 <br />535 <br />9550 <br />45 <br />43 <br />57003 <br />535 <br />9650 <br />45 <br />49 <br />57904 <br />535 <br />9550 <br />45 <br />50 <br />57004 <br />535 <br />9650 <br />45 <br />1 <br />61509 <br />535 <br />9659 <br />45 <br />52 <br />6 599 <br />535 <br />9659 <br />4 <br />Totals for Journal: 999099 <br />Pr 6e <br />Descripfion <br />530058 <br />Life Insurance <br />Life Insuran <br />539058 <br />Health Benefit Charges <br />Health Benefit Charges <br />539958 <br />D.P. Equipment/Servi <br />D.P. E <br />Total Lines: 5 <br />Total Debits: $92,258.93 <br />Line Reference <br />Total Credits: $92,268.98 <br />Amount <br />-56-5 <br />5. <br />- 5,591.1 <br />501.13 <br />-11 7'.79 <br />117.79 <br />End of Report <br />