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Ci+v of Eu ene . eb TOTS o2~02~20~., ~8:54:46AM <br /> 9 ~ Z-,~ 1Q2~ Page 1 of 1 <br /> )ournal Entry Details - Actuals <br /> ChartFelds : 535 8921 62900 000000 300 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> ChartFelds Prog Dept )E_AMOUNT Effective Date 7E_DESC Ref # )ournal ID Posted Date <br /> <br /> 535 8921 62900 000000 300 87 58 206.03 08/03/2004 KE MC Stmnt6/18-7/17/04 00158201 AP00045051 08/04/2004 <br /> BANKOFAMER2005002191 <br /> 535 8921 62900 000000 300 87 58 24.63 08/03/2004 PWE/Replenish Petty Cash PC 106 00158142 AP00045051 08/04/2004 <br /> 2005002830 <br /> 535 8921 62900 000000 300 87 58 491.00 08/Z7/2004 Safe Lawn Clinic 8/23/04 00159885 AP00045470 08/30/2004 <br /> CINDDESIGN2005004446 <br /> 535 8921 62900 000000 300 87 58 152,50 10/05/2004 beverages for lawn workshop 00015378 AP00045965 10/06/2004 <br /> BANKOFAMER129915_00176 <br /> 535 8921 62900 000000 300 87 58 94.55 10/05/2004 educational handouts for lawn 00015378 AP00045965 10/06/2004 <br /> BANKOFAMER129915_00176 <br /> 535 8921 62900 000000 300 87 58 9.43 10/05/2004 ice & markers for lawn 00015378 AP00045965 10/06/2004 <br /> workshoBANKOFAMER 129915_00176 <br /> 535 8921 62900 000000 300 87 58 12.46 10/05/2004 sign stakes for lawn workshop 00015378 AP00045965 10/06/2004 <br /> BANKOFAMER129915_00176 <br /> 535 8921 62900 000000 300 87 58 10.87 11/04/2004 ALBERTSONS #507 S9H 00015914 AP00046420 11/05/2004 <br /> BANKOFAMER139099_00163 <br /> 535 8921 62900 000000 300 87 58 136.80 11/04/2004 SMITH FAMILY BOOKSTORE 00015914 AP00046420 11/05/2004 <br /> BANKOFAMER139099_00163 <br /> 535 8921 62900 000000 300 87 58 1,270.00 01/11/2005 Grow Smart Inv REM-00280 00169397 AP00047260 01/11/2005 <br /> METROWASHIREM002$0 <br /> 2,408.27 <br /> _ _ _ <br /> <br />