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<br /> t • ~ <br /> COEGL501 City of Eugene Finance Run: 06/30/2005 11:OSAM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000049356 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: PW Day Expense xfr to PW Divisions PWA a / a Fiscal Year: 2005 <br /> p p p p Accounting Period: 12 <br /> Line # A count Fund Oar Proa Gran Pro ect Description <br /> Line Reference # Amount <br /> 1 62900 011 8910 87 317001 Materials 8~ Supplies-Other <br /> 2 11210 011 200.00 <br /> Cash in Bank -Operating -200.00 <br /> 3 61731 511 9140 55 317001 Advertising <br /> 4 11210 511 350.00 <br /> Cash in Bank -Operating -350.00 <br /> 5 62300 011 9310 87 317001 Office Supplies 8 Publications <br /> 6 11210 011 1,000.00 <br /> Cash in Bank -Operating -1,000.00 <br /> 7 62900 131 9410 54 317001 Materials & Supplies-Other <br /> 8 11210 131 500.00 <br /> Cash in Bank -Operating -500.00 <br /> 9 62900 534 9410 40 317001 Materials & Supplies-Other <br /> 10 11210 534 800.00 <br /> Cash in Bank -Operating -800.00 <br /> 11 62900 535 9410 41 317001 Materials & Supplies-Other <br /> 12 11210 535 500.00 <br /> Cash in Bank -Operating -500.00 <br /> 13 62900 011 9610 42 317001 Materials & Supplies-Other <br /> 14 11210 011 500.00 <br /> Cash in Bank -Operating -500.00 <br /> 15 62900 535 9610 41 317001 Materials & Supplies-Other <br /> 16 11210 535 700.00 <br /> Cash in Bank -Operating -700.00 <br /> 17 62900 534 8710 40 317001 Materials 8~ Supplies-Other <br /> 18 11210 534 450.00 <br /> Cash in Bank -Operating -450.00 <br /> 19 11210 011 Cash in Bank -Operating <br /> 20 62900 011 8920 87 317001 Materials & Supplies-Other 5,000.00 <br /> -5, 000.00 <br /> 1/ _ J <br /> Total Lines: 20 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000049356 <br /> End of Report <br /> <br />