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COEGL501 <br /> Unit: Cj`,/ Of EU <br /> Journ coE gene Finance <br /> ar rD: 00000 ~OUrnal Ent <br /> Journal Date: 07/3 44935 ry Detail <br /> Descri 0/20[?4 Run: <br /> ption: GJN 3771 0$/02/2004 08:28AM <br /> Journar Reference Number: qJE <br /> OS/CH2M Hill Expense xfr page: <br /> i <br /> Li_~ Acco WApdh/ddc Ledger Group; <br /> 1" .¢~q Source: ACTUgLS <br /> 1 61800 p~4 r nt Fisc <br /> P- <br /> r= at Year: pwq <br /> 2 21 9335 97 Accountin <br /> 11210 321 ~ + n 9 Period: 2005 <br /> 3 11210 011 995352 <br /> 4 Professional S 1 <br /> 61800 011 Cash in ervices <br /> 9322 51 Bank - p Li Rte n ~ <br /> Cash in Perating <br /> 380001 Bank -Operating n' unt <br /> Professional Seryi~s <br /> 22,613.50 <br /> -22,613.50 <br /> 22,613.50 <br /> -22,613.50 <br /> <br /> Totals forJoumal; 0p0004g935 <br /> Total Lines: 4 <br /> Total Debits: $45 ~ ~ • <br /> End of Report 227.00 4 <br /> Total Credits; $45,227.00 <br /> <br />