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COEG~SOt City of Eugene Finance Run: 06/26/2(107 03:37PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058301 Journal Reference Number: 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 /> 26 57004 131 8910 87 Health Benefit Charges -101.60 <br /> 27 11210 131 Cash in Bank -Operating 870.00 <br /> 28 51100 534 8910 87 Regular Wages -294.36 <br /> 29 56100 534 8910 87 PERS EE -17.60 <br /> 30 56101 534 8910 87 PERS ER -85.80 <br /> 31 56002 534 8910 87 F 1 C A -18.26 <br /> 32 56007 534 8910 87 Medicare -418 <br /> 33 57001 534 8910 87 Long Term Disability -1.54 <br /> 34 57003 534 8910 87 Life Insurance -0.88 <br /> 35 57004 534 8910 87 Health Benefit Charges -55.88 <br /> 36 11210 534 Cash in Bank -Operating 478.50 <br /> 37 51100 535 8910 87 Regular Wages -307.74 <br /> 38 56100 535 8910 87 PERS EE -18.40 <br /> 39 56101 535 8910 87 PERS ER -89 70 <br /> 40 56002 535 8910 87 FICA -19.09 <br /> 41 56007 535 8910 87 Medicare -4 37 <br /> 42 57001 535 8910 87 Long Term Disability -1.61 <br /> 43 57003 535 8910 87 Life Insurance -0.92 <br /> 44 57004 535 8910 87 Health Benefit Charges -58.42 <br /> 45 11210 535 Cash in Bank -Operating 500.25 <br /> Total Lines: 45 Total Debits: $4,350.00 Total Credits: $4,350.00 <br /> Totals for Journal: 0000058301 <br /> End of Report <br /> <br />