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COEGL501 City of Eugene Finance Run: 07/09/200311:50AM <br /> Journal Entry Detail Page' 2 <br /> Unit: COE <br /> Journal ID: 0000039216 Ledger Group: RlII~rFT r)FT <br /> 07/09/2003 Journal Reference Number: g~~; PWM <br /> <br /> Journal Dats: <br /> DescriDtlon: Move 5x $ from activity code 530003--Activity code no longer used. Flscal Year. 2004 <br /> Accounting Period: 1 <br /> Fund ~ Prima Sxt~L iprolact Descri lion <br /> Line Reference ar >~!u <br /> 24 57004 131 9646 42 530003 Medical, Dental, Vision <br /> 25 51100 131 9646 42 -6,192.00 <br /> Regular Wages 24,929.00 <br /> 26 56000 131 9646 42 PERS UAL <br /> 27 56001 131 9646 42 1,493.00 <br /> PERS ~ 5,143.00 <br /> 28 56002 131 9646 42 F I C A <br /> 29 56007 131 9646 42 1,546.00 <br /> Medicare 361.00 <br /> 30 57001 131 9646 42 Long Term Disability <br /> 31 57003 131 9646 42 206.00 <br /> Life Insurance 79.00 <br /> 32 57004 131 9646 42 Medical, Dental, Vision <br /> 6,192.00 <br /> Total Lines: 32 Totat Debits: $89,861.00 Total Credits: $89,861.00 <br /> Totals for Journal: 0000039216 <br /> - - - - <br /> End of Report <br /> <br />