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COEGL501 <br /> City of Eugene Finance ~ . Run: 07~27~2oo5 03:31 PM <br /> Journal Entry Detail Page: 3 <br /> Unit: COE <br /> Journal ID: 0000049713 Ledger Group: BUDGET DET <br /> Journal Date: 07/21/2005 Journal Reference Number. BJE <br /> Source: PWA <br /> Descrtptton• PWA Move Utility Billing from Eng to Admin/tp Fiscal Year: 2006 <br /> Accounting Period: 1 <br /> <br /> Line # Account ~jr~ ~g Proo Grant Protect a ri i n <br /> 51 56104 535 9324 41 Line Reference # Amount <br /> 52 56105 535 9324 41 PERS Pension Bond UAL <br /> 53 57001 535 9324 4.1 PERS Pension Reserve -3,510.00 <br /> 54 57003 535 9324 41 Long Term Disability -4,071.00 <br /> 55 57004 535 9324 41 Life Insurance -293.00 <br /> 56 61270 535 Health Benefit Charges -176.00 <br /> 9324 41 Printing And Binding -16,110.00 <br /> 57 61481 535 9324 41 -3,000.00 <br /> 58 61509 535 9324 41 Internal Telephone Charges <br /> 59 61711 535 9324 41 D.P. EquipmenUService -1,600.00 <br /> 60 61739 535 9324 41 Training and Related Travei -2,136.00 <br /> 61 62900 535 9324 41 Contractual Services-0ther -250.00 <br /> 62 56003 535 9310 41 Materials & Supplies-0ther -1,300.00 <br /> 63 56004 535 9310 q1 Workers Compensation -1,200.00 <br /> 64 61630 535 9310 41 Unemployment Insurance -1,462.00 <br /> 65 61713 535 9310 41 Risk Internal Insurance Charge -368.00 <br /> 66 62300 535 9310 41 City Coordinated Training Prog -1,184.00 <br /> 67 56003 533 -8910 qp Office Supplies 8 Publications -46.00 <br /> 68 56004 533 8910 40 W°rkers~ Compensation -4,000.00 <br /> 69 61630 533 8910 40 Unemployment Insurance 731.00 <br /> 70 61713 533 8910 40 Risk Internal Insurance Charge 184.00 <br /> 71 51100 533 8924 40 City Coordinated Training Prog 592.00 <br /> 72 53100 533 8924 40 Regular Wages 23.00 <br /> 73 56002 533 8924 40 Regular Overtime 30,352.00 <br /> 74 56007 533 8924 40 FICA 476.00 <br /> <br /> 75 56100 533 8924 40 Medicare 1,882.00 <br /> PERS EE 440.00 <br /> 1,821.00 <br /> Totals forJoumal: 0000049713 Total Lines: 132 Total Debits: $245,961.00 <br /> Total Credks: $245,961.00 <br /> <br />