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~ ' <br /> <br /> ~a <br /> COEGL501 <br /> City of Eugene Finance Run: 07/06/2005 07:56AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049416 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: pWq <br /> Journal Date: <br /> Description: GJN3827 3rd/4th Connector Mitigation Credit (.03) expense xfr PWAddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Ac unt Fund Oar Proa Grant project Description <br /> 1 61876 333 9332 g7 Line Reference # Am un <br /> 905244 Wtlds Mitig Permit Purchased <br /> 2 11210 333 Cash in Bank -Operating 1,500.00 <br /> 3 11210 536 Cash in Bank -Operating -1,500.00 <br /> 4 45565 536 9335 97 1,500.00 <br /> 5 25966 536 Wtlds Mit Credits Sold <br /> DefRev WMB -Monitor/Maintain -1,250.01 <br /> -249.99 <br /> 0~' <br /> 1~ <br /> Q ~ <br /> Total Lines: 5 Total Debits: $3,000.00 <br /> Totals for Journal: 0000049416 Total Credits: $3,000.00 <br /> End of Report <br /> <br />