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COEGL501 City of Eugene Finance Run: O6/14l200509:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000049062 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/14/2005 Fiscal Year: 2005 <br /> Description: GJN 4166 Division Pump Station Reimb. component expense xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proo Grant Project Description Line Reference # Amount <br /> 1 61731 334 9332 97 945225 Advertising -170.63 <br /> 2 61735 334 9332 97 922 945225 Infrastructure Const Contracts 170.63 <br /> 3 61735 334 9332 97 945225 Infrastructure Const Contracts -40,811.65 <br /> 4 61735 334 9332 97 922 945225 Infrastructure Const Contracts 40,811.65 <br /> 5 61736 334 9332 97 945225 Materials Testing Services -2,846.40 <br /> 6 61736 334 9332 97 922 945225 Materials Testing Services 2,846.40 <br /> 7 61739 334 9332 97 945225 Contractual Services-Other -600.00 <br /> 8 61739 334 9332 97 922 945225 Contractual Services-Other 600.00 <br /> 9 61800 334 9332 97 945225 Professional Services -3,838.36 <br /> 10 61800 334 9332 97 922 945225 Professional Services 3,838.36 <br /> 11 61891 334 9332 97 945225 Engineer & Design Fees-PSF -20,487.14 <br /> 12 61891 334 9332 97 922 945225 Engineer & Design Fees-PSF 20,487.14 <br /> 13 61899 334 9332 97 945225 Eng Construcion Fees-PSF -259.50 <br /> 14 61899 334 9332 97 922 945225 Eng Construcion Fees-PSF 259.50 <br /> 15 78100 334 9332 97 945225 Right-of-Way -12,888.50 <br /> 16 78100 334 9332 97 922 945225 Right-of-Way 12,888.50 <br /> 1,1' <br /> ~.f+ <br /> Total Lines: 16 Total Debits: $81,902.18 Total Credits: $81,902.18 <br /> Totals for Journal: 0000049062 <br /> End of Report <br /> <br />