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<br /> coE~LSO, Ci of Eu ene Finance Run: 10/27/200610:48AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000055556 Journal Reference Nu er: AJE Source: P~ <br /> Journal Date: 10/25/2006 Fiscal Year: 2007 <br /> Description: Record grant expenses to various grants received for construction of Riverplay at Skinners Butte Park; pwm/Ilr Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 831 935262 Infrastructure Const Contracts 41,533.01 <br /> 2 61735 321 9335 97 833 935262 Inftastructure Const Contracts 25,000.00 <br /> 3 61735 321 9335 97 832 935262 Infrastructure Const Contracts 5,000.00 <br /> 4 61735 321 9335 97 935262 Infrastructure Const Contracts -71,533.01 <br /> 5 61735 321 9335 97 834 935262 Infrastructure Const Contracts 15,000.00 <br /> 6 61735 321 9335 97 935262 Infrastructure Const Contracts -15,000.00 <br /> 7 61739 321 9335 97 831 935262 Contractual Services-Other 10,797.99 <br /> 8 61739 321 9335 97 935262 Contractual Services-Other -10,797.99 <br /> 9 62900 187 9335 97 831 935262 Materials & Supplies-Other 18,000.00 <br /> 10 62900 187 9335 97 935262 Materials & Supplies-Other -18,000.00 <br /> Total Lines: 10 Total Debits: $115,331.00 Total Credits: $115,331.00 <br /> Totals for Journal: 0000055556 <br /> End of Report <br /> <br />