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<br /> (~ d <br />f ~ Ct-s Yt <br /> t t'~ ' U ~ <br /> ~Z~ <br /> 1O~~ AN~ <br />COEGL501 City of Eugene Finance Run: 11/09/2005 08:30AM <br /> <br />Journal Entry Detail Page: 1 <br />Unit: COE <br /> <br />Journal ID <br />: 0000051168 Ledger Group: ACTUALS <br /> <br />11/09/2005 Jou rnal Reference Number: AJE Source: PWA <br />Journal D ate: Fiscal Year: 2006 <br />Descriptio n: GJ N 3825 xfr expenese to correct fund PWAddc <br /> Accounting Period: 5 <br />Line # Account Fund Oar Prop ran Pro'e Description Line Reference # Amount <br />1 61893 311 9336 97 905173 City Share of Imprvmnt Proj -68 <br />574.01 <br />2 62300 311 9336 97 905173 Office Supplies & Publications , <br />-11 <br />175 <br />00 <br />3 61891 311 9336 97 905173 Engineer & Design Fees-PSF , <br />. <br />-2 <br />900 <br />00 <br />4 61894 311 9336 97 905173 Bank Service Fees , <br />. <br />-0 <br />35 <br />5 62900 311 9336 97 905173 Materials & Supplies-Other . <br />-31 <br />50 <br />6 61739 311 9336 97 905173 Contractual Services-0ther . <br />-2 <br />314.15 <br />7 61737 311 9336 97 905173 Internal Facilities Mnt Chgs , <br />-950 <br />00 <br />8 61430 311 9336 97 905173 Postage & Delivery . <br />-27 91 <br />9 61893 311 9336 97 905173 City Share of Imprvmnt Proj -1 <br />040.08 <br />10 11210 311 Cash in Bank -Operating , <br />87 <br />013.00 <br />11 61893 312 9336 97 905173 City Share of Imprvmnt Proj , <br />68 <br />574.01 <br />12 62300 312 9336 97 905173 Office Supplies & Publications , <br />11 <br />175.00 <br />13 61891 312 9336 97 905173 Engineer & Design Fees-PSF , <br />2 <br />900.00 <br />14 61894 312 9336 97 905173 Bank Service Fees , <br />0 <br />35 <br />15 62900 312 9336 97 905173 Materials & Supplies-Other . <br />31 <br />50 <br />16 61739 312 9336 97 905173 Contractual Services-Other . <br />2 <br />314.15 <br />17 61737 312 9336 97 905173 Internal Facilities Mnt Chgs , <br />950 <br />00 <br />18 61430 312 9336 97 905173 Postage & Delivery . <br />27 91 <br />19 61893 312 9336 97 905173 City Share of Imprvmnt Proj 1 <br />040.08 <br />20 11210 312 Cash in Bank -Operating , <br />-87,013.00 <br /> <br /> Total Lines: 20 Total Debits: $174,026.00 Total Credits: $174,026.00 <br />Totals for Journal: 0000051168 <br /> End of Report <br />