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o~ ~ i~ <br /> COEGL501 City of Eugene Finance ~ Run: 08/01/2006 09:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000054496 Journal Reference Number: Source: PWA <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: PWA/CORRECT FUND ORG COMBO FOR FUNDS 534 & 535 AND ORG 9324/sew Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 51100 534 9324 40 Regular Wages 380.11 <br /> 2 56002 534 9324 40 FICA 23.42 <br /> 3 56003 534 9324 40 Workers' Compensation 0.30 <br /> 4 56007 534 9324 40 Medicare 5.48 <br /> 5 56100 534 9324 40 PERS EE 22,81 <br /> 6 51100 535 9324 41 Regular Wages 760.08 <br /> 7 56002 535 9324 41 FICA 46.83 <br /> 8 56003 535 9324 41 Workers' Compensation 0.60 <br /> 9 56007 535 9324 41 Medicare 10.94 <br /> 10 56100 535 9324 41 PERS EE 45.59 <br /> 11 61481 535 9324 41 Internal Telephone Charges _8,75 <br /> 12 51100 534 8924 40 Regular Wages -380.11 <br /> 13 56002 534 8924 40 FICA -23.42 <br /> 14 56003 534 8924 40 Workers' Compensation -0.30 <br /> 15 56007 534 8924 40 Medicare _5,48 <br /> 16 56100 534 8924 40 PERS EE _22,81 <br /> 17 51100 535 8924 40 Regular Wages -760.08 <br /> 18 56002 535 8924 40 FICA -46.83 <br /> 19 56003 535 8924 40 Workers' Compensation -0.60 <br /> 20 56007 535 8924 40 Medicare -10.94 <br /> 21 56100 535 8924 40 PERS EE -45.59 <br /> 22 61481 535 8924 40 Internal Telephone Charges g,75 <br /> Total Lines: 22 Total Debits: $1,304.91 Total Credits: $1,304.91 <br /> Totals for Journal: 0000054496 <br /> End of Report <br /> <br />