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City of Eugene Web TOTS 02/13/2006 8:07:48AM <br /> Page 1 of 1 <br /> Journal Entry Details - ACtuals <br /> ChartFelds : 312 9332 62900 955184 000 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br /> <br /> 312 9332 62900 955184 000 97 58 2,805.00 01/11/2006 Neighborwoods#955184 Inv 5541 HARDENS 00194351 AP00051996 01/12/2006 <br /> 5541 <br /> <br /> 312 9332 62900 955184 000 97 58 3,523.50 01/11/2006 Trees/50210 Inv 08914-01 00194297 AP00051996 01/12/2006 <br /> MEYERNURSE891401 <br /> <br /> 312 9332 62900 955184 000 97 58 4,271.65 01/11/2006 Trees/GJN50210 Inv 123047 00194305 AP00051996 01/12/2006 <br /> SCHMIDTSON123047 <br /> <br /> 312 9332 62900 955184 000 97 58 218.00 01/24/2006 G]N50210/4094/TreesInv 00195222 AP00052122 01/25/2006 <br /> 512211 WOODLANDTR512211 <br /> <br /> 312 9332 62900 955184 000 97 58 337.50 01/24/2006 GJN50210/TreesInv 010306 QUAILFARM 00195220 AP00052122 01/25/2006 <br /> 10306 <br /> 312 9332 62900 955184 000 97 58 200.00 01/24/2006 GJN50210/TreesInv 11661 00195232 AP00052122 01/25/2006 <br /> DUCKWORTHS11661 <br /> 312 9332 62900 955184 000 97 58 136.00 01/24/2006 GJN50210/TreesInv 123155 00195221 AP00052122 01/25/2006 <br /> SCHMIDTSON123155 <br /> 312 9332 62900 955184 000 97 58 690.00 01/24/2006 Neighborwoods #955184 Inv 00195230 AP00052122 01/25/2006 <br /> 116DUCKWORTHS11660 <br /> 312 9332 62900 955184 000 97 58 362.50 01/24/2006 NeighborwoodsInv 5544 00195223 AP00052122 01/25/2006 <br /> SEVENOAKSN5544 <br /> 312 9332 62900 955184 000 97 58 2,580.00 01/31/2006 Neighborwodds Inv 4285 00195625 AP00052198 01/31/2006 <br /> TWELVESTON4285 <br /> 312 9332 62900 955184 000 97 58 (12,544.15) 01/31/2006 Neighborwoods #955184 exp xfr Materials & A]E 0000052179 02/03/2006 <br /> SuDDlies-0ther <br /> 2,580.00 <br /> S ~ <br /> ~ <br /> X335 ~ <br /> , , <br /> U ~ <br /> ~Z <br /> <br />