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COEGLSOI City of Eugene Finance Run: 01/16/2004 01:57PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000042151 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 01/16/2004 Fiscal Year: 2004 <br /> Description: GJN 4136/Op Wetland Mitigation Bank Seed Sale Exp xfr PWAddc Accounting Period: 7 <br /> ~4S-~S. FN.4sC ~ P!'4a S~L;tIIt Pi4i4&i Description <br /> Line Reference # Amount <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 490.24 <br /> 6 11210 535 Cash in Bank -Operating -490.24 <br /> _ _ <br /> JQ <br /> Total Lines: 6 Total Debits: $3,493.20 Total Credits: $3,493.20 <br /> Totai3 for Journal: 0000042151 <br /> End of Report <br /> <br />