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<br /> COEGL5o1 City of Eugene Finance Run: 04/P25g/8007 03:48PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057559 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/25/2007 Fiscal Year: 2007 <br /> Description: GJN 4237: Add grant code to expenses. PWAtds Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61270 312 9332 97 318 955014 Printing And Binding 1,617.19 <br /> 2 61270 312 9332 97 955014 Printing And Binding -1,617.19 <br /> 3 61739 312 9332 97 318 955014 Contractual Services-Other 51,524.92 <br /> 4 61739 312 9332 97 955014 Contractual Services-Other -51,524.92 <br /> 5 61862 312 9332 97 318 955014 Permit Fees 1,405.00 <br /> 6 61862 312 9332 97 955014 Permit Fees -1,405.00 <br /> 7 61891 312 9332 97 318 955014 Engineer & Design Fees-PSF 253,847.00 <br /> 8 61891 312 9332 97 955014 Engineer & Design Fees-PSF -253,847.00 <br /> 9 61899 312 9332 97 318 955014 Eng Construction Fees-PSF 116,584.35 <br /> 10 61899 312 9332 97 955014 Eng Construction Fees-PSF -116,584.35 <br /> 11 62900 312 9332 97 318 955014 Materials & Supplies-Other 3,503.81 <br /> 12 62900 312 9332 97 955014 Materials & Supplies-Other -3,503.81 <br /> 13 78000 312 9332 97 318 955014 Land 42,586.77 <br /> 14 78000 312 9332 97 955014 Land -42,586.77 <br /> 15 78100 312 9332 97 318 955014 Right-of--Way 398,550.69 <br /> 16 78100 312 9332 97 955014 Right-of-Way -398,550.69 <br /> 17 61820 312 9332 97 318 955014 City Attorney Fees 9,105.60 <br /> 18 61820 312 9332 97 955014 City Attorney Fees -9,105.60 <br /> 19 61400 312 9332 97 318 955014 Utilities 85.36 <br /> 20 61400 312 9332 97 955014 Utilities -85.36 <br /> 21 61737 312 9332 97 318 955014 Internal Facilities Mnt Chgs 1,267.28 <br /> 22 61737 312 9332 97 955014 Internal Facilities Mnt Chgs -1,267.28 <br /> 23 61890 312 9332 97 318 955014 Eng Topog Survey Fees-PSF 1,529.00 <br /> 24 61890 312 9332 97 955014 Eng Topog Survey Fees-PSF -1,529.00 <br /> 25 61887 312 9332 97 318 955014 Facility Mgmt O&M Fees-PSF 829.50 <br /> Total Lines: 35 Total Debits: $883,275.04 Total Credits: $883,275.04 <br /> Totals for Journal: 0000057559 <br /> <br />