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COEGL507 <br /> City of Eugene Finance Run: 06/30/2006 08:35AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000054007 Ledger Group: ACTUALS <br /> 06/30/2006 Journal Reference Number: Source: BpS <br /> Journal Date: <br /> Description: Chg Public Works, GJN 4352, 06-03110-01, 1301 W 18th Ave, 6/21/06. Installation of traffic loops and Fiscal Year: 2006 <br /> northwest corner of intersection at 18th 8 Polk. Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 21950 151 Line Reference # Amount <br /> 2 45226 151 4211 51 Surcharge Fee Due to State <br /> BPS Admin Fee -4.96 <br /> 3 42554 151 4240 51 -5.36 <br /> 4 11210 151 Electrical Permit Fees <br /> Cash in Bank -Operating -62.00 <br /> 5 11210 133 Cash in Bank -Operating 72.32 <br /> 6 61862 133 9332 97 965464 Permit Fees -72.32 <br /> 72.32 <br /> ~7-04995N94916-ARNV <br /> Total Lines: 6 Total Debits: $144.64 <br /> Totals for Journal: 0000054007 Total Credits: $144.64 <br /> End of Report <br /> .rte <br /> <br />