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coe~LSO, City of Eugene Finance Run: 08/P1 9e006 10:50A 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054653 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN's 4294,4312,4091,4214,4220 Fiscal Year End grant reconciliation. PWAtds Accounting Period: 998 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 30 61739 535 8921 87 300 Contractual Services-Other -6,393.76 <br /> 31 62900 535 8921 87 Materials & Supplies-Other 2,209.15 <br /> 32 62900 535 8921 87 300 Materials & Supplies-Other -2,209.15 <br /> 33 78000 312 9332 97 955014 Land -55,859.42 <br /> 34 78000 312 9332 97 332 955014 Land 55,859.42 <br /> 35 61862 312 9332 97 955002 Permit Fees 38.82 <br /> 36 61862 312 9332 97 317 955002 Permit Fees -38.82 <br /> 37 61898 312 9332 97 955002 Eng Construct Survey Fees-PSF 24.43 <br /> 38 61898 312 9332 97 317 955002 Eng Construct Survey Fees-PSF -24.43 <br /> r <br /> Total Lines: 34 Total Debits: $370,067.55 Total Credits: $370,067.55 <br /> Totals for Journal: 0000054653 <br /> End of Report <br /> <br /> d ; <br /> <br />