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<br /> r <br /> COEGL5o1 Run: 07/11/2006 09:50AM <br /> City of Eugene Finance Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054165 Source: PWA <br /> 06!30!2006 Journal Reference Number: AJE Fiscal Year: 2006 <br /> Journal Date: 12 <br /> GJN 4256,4260,4382 added Fund 334 922 code to expenses. PWAtds Accounting Period: <br /> Description: <br /> Line Reference # Am u <br /> Line # Account Fund Org pros Grant project Description <br /> 139.50 <br /> 1 61270 334 9332 97 922 965185 Printing And Binding -139.50 <br /> 2 61270 334 9332 97 965185 Printing And Binding 420 21 <br /> 3 61731 334 9332 97 922 965185 Advertising ~2p.21 <br /> 4 61731 334 9332 97 965185 Advertising 876,00 <br /> 5 61862 334 9332 97 922 965185 Permit Fees _378.00 <br /> 6 61862 334 9332 97 965185 Permit Fees 9,386.00 <br /> 7 61890 334 9332 97 922 965185 Eng Topog Survey Fees-PSF -9,386.00 <br /> 8 61890 334 9332 97 965185 Eng Topog Survey Fees-PSF 45,713.80 <br /> 9 61891 334 9332 97 922 965185 Engineer & Design Fees-PSF -45,713.80 <br /> 10 61891 334 9332 97 965185 Engineer & Design Fees-PSF 63 00 <br /> 11 61898 334 9332 97 922 965185 Eng Construct Survey Fees-PSF _68.00 <br /> 12 61898 334 9332 97 965185 Eng Construct Survey Fees-PSF 4 982 79 <br /> 13 61899 334 9332 97 922 965185 Eng Construction Fees-PSF -4 982 79 <br /> 14 61899 334 9332 97 965185 Eng Construction Fees-PSF 20.58 <br /> 15 62900 334 9332 97 922 965185 Materials & Supplies-Other _2p,58 <br /> 16 62900 334 9332 97 965185 Materials & Supplies-Other 100,692.00 <br /> 17 61735 334 9332 97 922 955175 Infrastructure Const Contracts -100,692.00 <br /> 18 61735 334 9332 97 955175 Infrastructure Const Contracts 212,000.00 <br /> 19 61735 334 9332 97 922 955105 Infrastructure Const Contracts -212,000.00 <br /> 20 61735 334 9332 97 955105 lntrastructure Const Contracts <br /> Total Lines: 20 Total Debits: $373,795.88 Total Credits: $373,795.88 <br /> Totals for Journal: 0000054165 <br /> End of Report _ - <br /> ~1 <br /> <br />