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<br /> f~ <br /> COEGL501 City of Eugene Finance Run: 10/14/2003 11:13AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000040857 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 10/14/2003 Fiscal Year. 2004 <br /> Description: GJN 4185 Janus Sunseri Payroll Adjustment PWAddC Accounting Period: 4 <br /> Line ~ A un Fund Qrg ~g Grant Project Descri to ion Line Reference ~k A_ <br /> mount <br /> 1 52100 631 8912 87 Extra Help -424.00 <br /> 2 56002 631 8912 87 FICA -26.28 <br /> 3 56003 631 8912 87 Workers' Compensation -0.58 <br /> 4 56007 631 8912 87 Medigre -6.15 <br /> 5 11210 631 Cash in Bank -Operating 457.01 <br /> 6 52100 536 9630 41 310 216986 Extra Help 457.01 <br /> 7 11210 536 Cash in Bank -Operating -457.01 <br /> V <br /> Total Lines: 7 Total Debits: $914.02 Total Credits: $914.02 <br /> Totals for Journal: 0000040857 <br /> End of Report <br /> <br />