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COEGLSQt <br /> `'~^~9q4,, Unit: <br /> coE City of Eu9~ne Finan~~ <br /> Jour°aliD: 0000057501 <br /> Journal D Journal Entry petail <br /> ate: 04/ <br /> 20/2007 Run: 05108/ <br /> Description: 2007 p7;54AM <br /> Charge PWE for after hours use of Journal Reference Page: <br /> Meetings Libra Number: t <br /> Line # rY meeting rooms on 2/1, 2/22 Ledger Group; <br /> Account Source; ACT <br /> 1'---` and ~ P--_.S G and 3/15 for Crest Dr' UALS <br /> 2 ? 1210 011 7810 34 'Ot Pro'ec Community Fiscal Y <br /> ear; LCS <br /> 011 Descri tin Accounting Period; 2007 <br /> 3 11210 312 10 <br /> 4 Library Spate <br /> 61891 312 Cash in $ ntai <br /> 9332 97 Cash ' - Operating Lene Reference # <br /> E , ank - pperating A= <br /> °;n_t <br /> Weer 3, Design FeeS_PgF -168, 75 <br /> 168.75 <br /> -168,75 <br /> 168, 75 <br /> ~i~ <br /> ~fi~ ~ <br /> ~ U <br /> ~ ~ <br /> <br /> Totals forJouruat: 0000057501 • <br /> rO~1 tines: 4 <br /> Total Debits: $337.50 <br /> End °f Report Total c <br /> redits: $337 50 <br /> <br />