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coeGLSO, City of Eugene Finance ~ Run: o7rz7/zoo5 os:31 PM <br /> Page: 4 <br /> Journal Entry Detail <br /> Untt: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049713 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/21/2005 Fiscal Year: 2006 <br /> Description: PWA Move Utility Billing from Eng to Admin/tp Accounting Period: 1 <br /> iL ne # Account end .4~ ?iQ4 StL4B2 Protect Description Line Reference # A ount <br /> 76 56101 533 8924 40 PERS ER 5,360.00 <br /> 77 56104 533 8924 40 PERS Pension Bond tJAL 1,821.00 <br /> 78 56105 533 8924 40 PERS Pension Reserve 2,112.00 <br /> 79 57001 533 8924 40 Long Term Disability 151.00 <br /> 80 57003 533 8924 40 Life Insurance 91.00 <br /> 81 57004 533 8924 40 Health Benefit Charges 8,055.00 <br /> 82 61270 533 8924 40 Printing And Binding 3,180.00 <br /> 83 61509 533 8924 40 D.P. Equipment/Service 1,000.00 <br /> 84 61711 533 8924 40 Training and Related Travel 327.00 <br /> 85 61739 533 8924 40 Contractual Services-0ther 1,800.00 <br /> 86 62300 533 8924 40 Office Supplies & Publications 2,226.00 <br /> 87 51300 533 8924 40 Funded Personnel 104.00 <br /> 88 51100 534 8924 40 Regular Wages 29,614.00 <br /> 89 51300 534 8924 40 Funded Personnel <br /> 100.00 <br /> 90 56002 534 8924 40 FICA 1,836.00 <br /> 91 56007 534 8924 40 Medicare 430.00 <br /> 92 56100 534 8924 40 PERS EE 1,777.00 <br /> 93 56101 534 8924 40 PERS ER 5,229.00 <br /> 94 56104 534 8924 40 PERS Pension Bond UAL 1,777.00 <br /> 95 56105 534 8924 40 PERS Pension Reserve 2,061.00 <br /> 96 57001 534 8924 40 Long Term Disability 148.00 <br /> 97 57003 534 8924 40 Life Insurance 89.00 <br /> 98 57004 534 8924 40 Health Benefit Charges 8,055.00 <br /> 99 61270 534 8924 40 Printing And Binding 3,000.00 <br /> 100 61481 534 8924 40 Internal Telephone Charges 1,000,00 <br /> Totat Lines: 132 Total Debits: $245,961.00 Total Credits: $245,961.00 <br /> Totals for Journal: 0000049713 <br /> <br />