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r. ti <br /> coeo~o, City of Eugene Finance Run: o1/o7noo41o:16AM <br /> Journal Entry Detail Page: 1 <br /> unit: COE <br /> Journal ID: 0000042022 Ladyar Group: ACTUALS <br /> Journal Reference Number. A,JE ~ Source: p~yA <br /> Journal Data: 01/07/2004 <br /> DascrlpUon: GJN4098/4028/3623 Wetland Mitlgatlon Bank Seed Sale Flscal Y°'~ 2004 <br /> ~ Exp xfr PWAddc Accountinfl Parlod: 7 <br /> Account ~ ~[J?Y QCiIIIt Prefect Descrl t, ten Line Reference xF <br /> ~IIt <br /> 1 11210 536 Cash in Bank -Operating <br /> 2 45567 536 9335 97 18,199.26 <br /> Native Seed -18,199.26 <br /> 3 62900 531 9335 97 945312 Materials & Supplies-Other <br /> 4 11210 531 9,466.51 . <br /> Cash in Bank -Operating -9,466.51 <br /> 5 62900 321 9335 97 925102 1N#~teriais & Supplies-Other <br /> 6 11210 321 3,958.28 <br /> Cash in Bank -Operating -3,958.28 <br /> 7 62900 335 ~ 9332 97 985076 Materials & Supplies-Other <br /> 8 11210 335 4,774.47 <br /> Cash in Bank - Operatlng -4,774.47 <br /> coecl5o, City of Eugene Finance Run: 01P~ 004 01:57PM <br /> Journal Entry Detail <br /> <br /> • Unit: COE LedaerGroup: ACTUAL$ <br /> Journal 10: 0000042151 Journal Rofarence Number. AJE source: PWA <br /> Journal Data: 01/16/2004 FlacalYaar. 2004 <br /> DeacripUon: GJN 4136/Op Wetland Mitigation Bank Seed Sale Exp Xfr PWAddc Accounting Parlod: 7 <br /> Line # Aeeount Fund Qj,4 Prea dpi Proiact Dase ottnn Line Reference tt BQLQy~ <br /> 1 11210 536 Cash in Bank- Operating 1,746.60 <br /> 2 45567 536 9335 97 Native Seed -1,746.60 <br /> 3 62900 333 9332 97 922 935232 Materials & Supplies-Other 1,256.36 <br /> 4 11210 333 Cash in Bank -Operating -1,256.36 <br /> 5 62900 535 9642 41 Materials & Supplies-Other 49024 <br /> 6 11210 535 Cash in Bank -Operating -49024 <br /> <br />