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1 <br /> ~"1 2 <br /> COEGL501 <br /> City of Eugene Finance Run: 01/07/200410:16AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000042022 <br /> Joumal Date: 01/07/2004 Joumal Reference Number. A,IE Ledger Group: ACTUALS <br /> Description: GJN4098/4028/3623 Wetland Mitigation Bank Seed Sale Exp xfr PWgddc Source: pWq <br /> Fiscal Year: 2004 <br /> M. <br /> Accounting Period: 7 <br /> L[ne # As&Q~j, Fund 9lS Proa S1LaII1 P!!?j$~ Desc <br /> 1 11210 536 _ <br /> Line Reference # <br /> 2 45567 536 9335 97 Cash in Bank -Operating <br /> 3 62900 531 9335 Native Seed 18,199.26 <br /> 4 11210 531 97 945312 -18,199.26 <br /> Materials & Supplies-Other <br /> 5 62900 321 9335 Cash in Bank -Operating 9,466.51 <br /> 6 11210 321 97 925102 -9,466.51 <br /> Materials & Supplies-Other <br /> 7 62900 335 Cash in Bank -Operating 3,958.28 <br /> 8 11210 335 9332 97 985076 -3,958.28 <br /> Materials & Supplies-Other <br /> Cash in Bank -Operating 4,774.47 <br /> -4,774.47 <br /> ~v <br /> ? ~ 1, ~ <br /> <br /> Totals for Joumal: 0000042022 Total Lines. 8 <br /> Total Debits: $36,398.52 Totai Credits: $36,398.52 <br /> End of Ropc>rt <br /> <br />