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<br /> ~ ~ 1 <br /> S <br /> coe~LSO, City of Eugene Finance Run: 07/09/200401:01 PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unlt: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044613 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 06/30/2004 Fiscal Year: 2004 <br /> Description: Xfr FY04 Temp ee charges/PSF to various Capital Projects PWAddc Accounting Period: 12 <br /> Line # Account Fund QL9. Pr4S Grant Project Description <br /> Line Reference # dpi <br /> 1 61837 531 9335 97 905382 Contractual Service Extra Help 282.32 <br /> 2 61837 536 9335 97 995026 Contractual Service Extra Help 18,719.12 <br /> 3 61837 531 9335 97 945146 Contractual Service Extra Help 29,156.63 <br /> 4 61837 536 9630 41 216916 Contractual Service Extra Help 1,063.01 <br /> 5 61837 536 9630 41 Contractual Service Extra Help 4,733.94 <br /> 6 61837 321 9335 97 905232 Contractual Service Extra Help 124.96 <br /> 7 61837 536 9630 41 216866 Contractual Service Extra Help 113.60 <br /> 8 61837 536 9630 41 216896 Contractual Service Extra Help 2,228.15 <br /> 9 61837 536 9630 41 216100 Contractual Service Extra Help 5,419.35 <br /> 10 61837 536 9630 41 216876 Contractual Service Extra Help 332.04 <br /> 11 61837 536 9630 41 _ 216806 Contractual Service Extra Help 4,399.78 <br /> 12 61837. 536 9630 41 216946 Contractual Service Extra Help 2,911.90 <br /> 13 61837 536 9630 41 216816 Contractual Service Extra Help 343.71 <br /> 14 61837 536 9630 41 216936 Contractual Service Extra Help 356.52 <br /> 15 61837 536 9630 41 216906 Contractual Service Extra Help 159.04 <br /> 16 61837 536 9630 41 216886 Contractual Service Extra Help 90.88 <br /> 17 61837 536 9630 41 216956 Contractual Service Extra Help 1,097.99 <br /> 18 61837 536 9630 41 216976 Contractual Service Extra Help 14,623.85 <br /> 19 61837 536 9630 41 216996 Contractual Service Extra Help 284,02 <br /> 20 61837 536 9630 41 216956 Contractual Service Extra Help 261.29 <br /> 21 61837 536 9335 97 985166 Contractual Service Extra Help 1,307.08 <br /> 22 61837 536 9335 97 985186" Contractual Service Extra Help 10,157.43 <br /> 23 11210 531 Cash in Bank -Operating -29,438.95 <br /> 24 11210 536 Cash in Bank -Operating -68,698.40 <br /> 25 61837 536 9335 97 935222 Contractual Service Extra Help 95.70 <br /> Total Lines: 28 Total Debits: $197,621.07 Total Credits: $197,621.07 <br /> Totals for Journal: 0000044613 <br /> _ _ _ - - ~ <br /> J <br /> <br />