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coECi_so, City of Eugene Finance Run: 06/26/2007 03:37PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE r Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058301 Journal Reference Number: ~~G Source: PWA <br /> <br /> Journal Date: 06/26/2007 Fiscal Year: 2007 <br /> Description: PWA-CORRECT TIMESHEET CODING FOR KAREN LOY/sew Accounting Period: 12 <br /> <br /> Line # Account Fund O_gr Pro° Grant project Description Line Reference # Amount <br /> 1 51100 533 8710 40 Regular Wages 1,338.00 <br /> 2 56100 533 8710 40 PERS EE 80.00 <br /> 3 56101 533 $710 40 PERS ER 390.00 <br /> 4 56002 533 $710 40 FICA 83.00 <br /> 5 56007 533 8710 40 Medicare 19 00 <br /> 6 57001 533 8710 40 Long Term Disability 7.00 <br /> 7 57003 533 8710 40 Life Insurance 4.00 <br /> 8 57004 533 8710 40 Health Benefit Charges 254.00 <br /> 9 11210 533 Cash in Bank -Operating -2,175.00 <br /> 10 51100 011 8910 87 Regular Wages -200.70 <br /> 11 56100 011 8910 87 PERS EE -12.00 <br /> 12 56101 011 8910 87 PERS ER -58.50 <br /> 13 56002 011 8910 87 F 1 C A -12.45 <br /> 14 56007 011 8910 87 Medicare -2.85 <br /> 15 57001 011 8910 87 Long Term Disability -1.05 <br /> 16 57003 011 8910 87 Life Insurance -0.60 <br /> 17 57004 011 8910 87 Health Benefit Charges -38.10 <br /> 18 11210 011 Cash in Bank -Operating 326.25 <br /> 19 51100 131 8910 87 Regular Wages -535.20 <br /> 20 56100 131 8910 87 PERS EE -32.00 <br /> 21 56101 131 8910 87 PERS ER -156.00 <br /> 22 56002 131 8910 87 FICA -33.20 <br /> 23 56007 131 8910 87 Medicare _ _ <br /> 24 57001 131 8910 87 <br /> - - -2.80 <br /> 131 8910 87 Life Insurance -1.60 <br /> Total Lines: 45 Total Debits: $4,350.00 Total Credits: $4,350.00 <br /> Totais for Journal: 0000058301 <br /> <br />