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<br /> COEGL501 City of Eugene Finance Run: 07/18/2008 12:O6PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000063017 Journal Reference Number: Source: BPS <br /> Journal Date: 07/18/2008 Fiscal Year: 2009 <br /> Description: Chg PW POS, Videra Park, earthwork and grading, concrete seat wall,walks, ADA access ramps, concrete Accounting Period: 1 <br /> mow strip, play equipment, site furnishings, irrigation and landscape. GJN # 4418, 08-02541-01, 2727 Blacktail <br /> Dr. 7/17108, <br /> Line # Account Fund Org Proo Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 8PS Admin Fee _7.26 <br /> 2 42553 151 4242 51 Plumbing Permit Fees _72,00 <br /> 3 45989 151 9951 99 State Bldg Code Surcharge _8.64 <br /> 4 11210 151 Cash in Bank -Operating 87.90 <br /> 5 11210 336 Cash in Bank -Operating _87,90 <br /> 6 61862 336 9335 97 975112 Permit Fees 87.90 <br /> Total Lines: 6 Total Debits: $175.80 Total Credits: $175.80 <br /> Totals for Journal: 0000063017 <br /> End of Report <br /> <br />