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coEC~so, City of Eugene Finance Run; 07/05/2005 02:29PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049402 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: pyyq <br /> Journal Date: <br /> Reverse JE#49145 GJN 4259 Wetlands Education Center Phase 2 Expense xfr PWA pdh/ddc Fiscal Year: 2005 <br /> Description: Accounting Period: 12 <br /> <br /> Line # Account Fund O~cr Proo Grant project Description <br /> Line Reference # Amount <br /> 1 61739 531 9335 97 955083 Contractual Services-0ther <br /> 2 61800 531 9335 97 1,546.00 <br /> 955083 Professional Services 45,456.84 <br /> 3 61862 531 9335 97 955083 Permit Fees <br /> 4 61891 531 9335 97 638.08 <br /> 955083 Engineer & Design Fees-PSF 4,896.00 <br /> 5 11210 531 Cash in Bank -Operating <br /> 6 61739 535 9642 41 -52,536.92 <br /> Contractual Services-Other -1,546.00 <br /> 7 61800 535 9642 41 Professional Services <br /> 8 61862 535 9642 41 -45,456.84 <br /> Permit Fees -638.08 <br /> 9 61891 535 9642 41 Engineer & Design Fees-PSF <br /> 10 11210 535 -4,896.00 <br /> Cash in Bank -Operating 52,536.92 <br /> Total Lines: 10 Total Debits: $105,073.84 Total Credits: $105,073.84 <br /> Totals for Journal: 0000049402 <br /> End of Report <br /> <br />