New Search
<br /> coecl_so, City of Eugene Finance Run: 06/P1a/g2e 07 01:22P 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057080 Journal Reference Number: Source: F/R <br /> Journal Date: 06/11/2007 Fiscal Year: 2007 <br /> Description: Correcting bad program codes Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 26 61481 535 8924 40 Internal Telephone Charges -600.10 <br /> 27 61509 535 8924 40 D.P. Equipment/Service -3,155.00 <br /> 28 56100 535 8924 40 PERS EE -3,425.13 <br /> 29 56101 535 8924 40 PERS ER -9,795.56 <br /> 30 56104 535 8924 40 PERS Pension Bond UAL -3,425.13 <br /> 31 51100 535 8924 41 Regular Wages 57,086.89 <br /> 32 56002 535 8924 41 FICA 3,484.13 <br /> 33 56003 535 8924 41 Workers' Compensation 32.40 <br /> 34 56007 535 8924 41 Medicare 814.68 <br /> 35 57001 535 8924 41 Long Term Disability 262.58 <br /> 36 57003 535 8924 41 Life Insurance 158.32 <br /> 37 57004 535 8924 41 Health Benefit Charges 15,439.23 <br /> 38 61481 535 8924 41 Internal Telephone Charges 600.10 <br /> 39 61509 535 8924 41 D.P. Equipment/Service 3,155.00 <br /> 40 56100 535 8924 41 PERS EE 3,425.13 <br /> 41 56101 535 8924 41 PERS ER 9,795.56 <br /> 42 56104 535 8924 41 PERS Pension Bond UAL 3,425.13 <br /> 43 62200 592 5340 81 Food & Food Serving Supplies -10.05 <br /> 44 62200 592 5340 56 Food & Food Serving Supplies 10.05 <br /> 45 62300 592 5331 56 Office Supplies 8 Publications -185.00 <br /> 46 62300 592 5331 81 Office Supplies & Publications 185.00 <br /> 47 62300 619 9410 54 Office Supplies 8~ Publications -1,210.27 <br /> 48 62300 619 9410 43 Office Supplies & Publications 1,210.27 <br /> 49 61731 011 0722 01 Advertising <br /> 50 11210 011 Cash in Bank -Operating 244.50 <br /> Total Lines: 60 Total Debits: $227,666.16 Total Credits: $227,666.16 <br /> Totals for Journal: 0000057080 <br /> <br />