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<br /> v <br /> COEGL501 <br /> City of Eugene Finance Run: 11/04/200509:49AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000051107 Ledger Group: ACTUALS <br /> Journal Date: 11/04/2005 Journal Reference Number: AJE <br /> Source: PWA <br /> Description: PW Annual Picnic FY06 expense xfr PWAddc Fiscal Year: 2006 <br /> Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Project Description <br /> 1 62900 534 8910 87 Line Reference # Amount <br /> 317011 Materials & Supplies-Other <br /> 2 11210 534 <br /> Cash in Bank -Operating -3,416.11 <br /> 3 62900 011 8910 87 317011 Materials & Supplies-Other 2,384.01 <br /> 4 11210 011 <br /> Cash in Bank -Operating 145.78 <br /> 5 62300 011 9310 87 317011 Office Supplies & Publications -1,142.57 <br /> 6 62900 511 9140 55 317011 Materials & Supplies-Other 676.83 <br /> 7 11210 511 <br /> Cash in Bank -Operating 210.96 <br /> 8 62900 131 9410 54 317011 Materials & Supplies-Other -210.96 <br /> 9 11210 131 <br /> Cash in Bank -Operating 355.27 <br /> 10 62900 534 9410 40 317011 Materials & Supplies-Other -355.27 <br /> 11 62900 535 9410 41 317011 Materials & Supplies-Other 355.27 <br /> 12 11210 535 <br /> Cash in Bank -Operating 355.25 <br /> 13 62900 011 9610 42 317011 Materials & Supplies-Other -675.21 <br /> 14 62900 535 9610 41 317011 Materials & Supplies-Other 319.96 <br /> 15 62900 534 8710 40 317011 Materials & Supplies-Other 319.96 <br /> 676.83 <br /> Total Lines: 15 Total Debits: $5,800.12 <br /> Totals for Journal: 0000051107 Total Credits: $5,800.12 <br /> End of Report <br /> <br />