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City of Eugene eb TOTS 06/13/2005 7.13.55AM Page 1 of 1 ]ournal Entry Details - Actuals Chartfields : 311 9335 62900 000000 000 fY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj Chartfields Prog Dept ]E_AMOUNT Effective Date 7E_DESC Ref # ]ournal ID Posted Date 311 9335 62900 000000 000 97 58 (294.00) 11/08/2004 Expense Distribution REXIUS 00165160 AP00046457 11/09/2004 297441DISC 311 9335 62900 000000 000 97 58 (26.50) 11/08/2004 Expense Distribution REXIUS 00165165 AP00046457 11/09/2004 297667DISC 311 9335 62900 000000 000 97 58 (1.58) 11/19/2004 Expense Distribution DELTASAND 00165864 AP00046597 11/22/2004 81884DISC 311 9335 62900 000000 000 97 58 320.50 12/01/2004 Correct capital miscodes Materials & 0000046744 12/09/2004 Supplies-Other 311 9335 62900 000000 000 97 58 (1.09) 12/06/2004 Expense Distribution DELTASAND 00166562 AP00046735 12/08/2004 -81703DISC 311 9335 62900 000000 000 97 58 (0.98) 12/06/2004 Expense Distribution DELTASAND 00166560 AP00046735 12/08/2004 81839DISC 311 9335 62900 000000 000 97 58 3.65 12/31/2004 Correct capital miscodes Materials & 0000047161 01/06/2005 Supplies-0ther 311 9335 62900 000000 000 97 58 (27.93) 05/09/2005 Expense DisMbution MORSE 00177544 AP00048641 05/10/2005 401547DISC nn (27.93) I'"""~ City of Eugene Web TOTS 06/13/2005 7:20:58AM Page 1 of 1 ]ournal Entry Details - Actuals Chartfields : 311 9335 62900 965055 000 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj p('j0~ Chartfields Prog Dept ]E_AMOUNT Effective Date ]E_DESC Ref # Journal ID Posted Date ~W' 3119335 62900 965055 000 97 58 54.73 12/06/2004 POS Inv 81703 DELTASAND 81703 00166561 AP00046735 12/08/2004 54.73 P% L"Xcshnc~ I~%(~o~hd /2el~.ro ~.k~~ x~. /~c~~9/.~.~.~i ~ 4335 900 9~5 a ~ ~ a ~ . ~o q3 3S ~a 9ov ~ ~"g3 - - -