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<br /> COEGL501 City of Eugene Finance Ran: iiiosi2oos oa:3sAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055701 Journal Reference Number: SB1 Source: PWW <br /> Journal Date: 12/11/2006 >~E~q ~I n Fiscal Year: 2007 <br /> Descriation: 1) Truck 2) Controller Programmer Logic 3) Compuer Equipment 4) Irrigation System 5)Arborist Consulting 6) Accounting Period: 6 <br /> Chlorine Analyzer 7) Flow Meters 8)Building Improvments 9) Roof 10) Telemetry 11) Pump Replacement <br /> Line # Account Fund Org Proa Grant Pro ect Descriation Line Reference # Amount <br /> 1 79025 533 8754 40 Wastewater Equipment Replcmt 84,706.00 <br /> 2 45558 533 8911 40 Operating Charges - MWMC -84,706.00 <br /> 3 79025 533 8720 40 Wastewater Equipment Replcmt 57,234.00 <br /> 4 45558 533 8911 40 Operating Charges - MWMC -57,234.00 <br /> 5 61734 533 8764 40 Building & Land Maintenance 31,000.00 <br /> 6 45558 533 8911 40 Operating Charges - MWMC -31,000.00 <br /> 7 61800 533 8741 40 Professional Services 5,200.00 <br /> 8 45558 533 8911 40 Operating Charges - MWMC -5,200.00 <br /> 9 62501 533 8794 40 Small Equipment 38,423.00 <br /> 10 45558 533 8911 40 Operating Charges - MWMC -38,423.00 <br /> 11 79020 533 8764 40 Major Rehab 72,630.00 <br /> 12 45558 533 8911 40 Operating Charges - MWMC -72,630.00 <br /> 13 79090 534 8756 40 Capital Outlay -All Other 43,000.00 <br /> 14 98000 534 9991 40 Balance Available -43,000.00 <br /> 15 79090 534 8757 40 Capital Outlay -All Other 23,000.00 <br /> 16 98000 534 9991 99 Balance Available -23,000.00 <br /> 17 62501 533 8744 40 Small Equipment 4,000.00 <br /> 18 45558 533 8911 40 Operating Charges - MWMC -4,000.00 <br /> Total Lines: 18 Total Debits: $359,193.00 Total Credits: $359,193.00 <br /> Totals for Journal: 0000055701 <br /> End of Report <br /> <br />