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Run: 01 /07/2004 10:16AM <br /> coE~~so, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042022 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/07/2004 Fiscal Year: 2004 <br /> Description: GJN4098/4028/3623 Wetland Mitigation Bank Seed Sale Exp xfr PWAddc Accounting Period: 7 <br /> Lme # Account Fund ~g Proa Grant Project Description Line Reference # Amount <br /> 1 11210 536 Cash in Bank -Operating 18,199.26 <br /> 2 45567 536 9335 97 Native Seed -18,199.26 <br /> 3 62900 531 9335 97 945312 Materials & Supplies-Other 9,466.51 <br /> 4 11210 531 Cash in Bank -Operating -9,466.51 <br /> 5 62900 321 9335 97 925102 Materials & Supplies-Other 3,958.28 <br /> 6 11210 321 Cash in Bank -Operating -3,958.28 <br /> 7 62900 335 9332 97 985076 Materials & Supplies-Other 4,774.47 <br /> 8 11210 335 Cash in Bank -Operating -4,774.47 <br /> <br /> i <br /> J n <br /> ~ u <br /> 1 <br /> - <br /> - \ <br /> Total Lines: 8 Total Debits: $36,398.52 Total Credits: $36,398.52 <br /> Totals-for Journal: 0000042022 <br /> End of Report <br /> <br />