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acLSO, City of Eugene Finance Run: o6/olrzoo5 o3:35PM <br /> Page: 1 <br /> Journal Entry Detall <br /> Unit: COE LedgerOroup: ACTUALS' <br /> Journal ID: 0000049820 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 06/30!2005 ~ Fiseal Year. 2005 <br /> DescdpUon: Grant 310 - RecenrJliation PWApdh - AccounUr,g Period: 998 <br /> ' Line# ccou FugQ O~ Pros Grant Protect Desedotlon Llne Referenee It Amount <br /> 1 61837 536 9630 41 310 216896 ContracUal Service EMra Help 6,424.31 <br /> 2 81837 538 9630 41 Contractual Service Extra Help 4,733.94 - <br /> 3 - 81837 536 9630 41 216896 Contrectual Service Extra Help -1,690.37 <br /> 4 61739 531 9335 97 310 945312 Contractual Services-Other 12,032.00- <br /> 5 61739 531 9335 97 945312 Contractual Services-Other -12,032.00' <br /> <br /> . 6 61820 531 9335 97 310 945163 City Attomey Fees 48.00, <br /> 7 61820 531 9332 97 945163 City Attomey Fees -48.00 <br /> 8 ~ 61511 531 9335 97 310 945146- Vehicle/Equip Rental-Vendors 4,680.80 - <br /> 9 61511 531 9335 97 945146 VehiclelEquip Rental-Vendors -4,680.80• <br /> 10 61739 531 9335 97 310 945148' Cortractual Services-Other 2,475.00' <br /> 11 61739 531 9335 97 945146 Contraetual Services-0ther -2,475.00 <br /> 12 61837 531 9335 97 310 945148 ~ Comradual Service Extra Help 29,156.63• <br /> 13 61837 531 9335 97 945146 Contractual Service Extra Help -29,156.63• <br /> 74 61691 531 9335 97 310 945146 ~ Engineer 8 Design Fees-PSF 6,493.67• <br /> 15 61891 531 9335 97 .945146 Enginear8 Design Fees-PSF -6.493.67 <br /> 18 62900 531 9335 97 310 945146' Materials & Supplies-0lher _ 940.79' <br /> 17 62900 531 9335 97 945146 Matedals & Supplies-Other -840.78' <br /> 18 61739 538 9335 97 935222 Contractual Services-Other 17,908.85- <br /> 19 61739 538 9335 97 310 935222 Contractual Services-Other -17,908.85' <br /> 20 61800 536 9335 97 935222 Professional Services 4,800.00' <br /> 21 61800 536 9335 97 310 935222 Professional Services - 4,800.00- <br /> ' 22 61891 536 9335 97 935222 Engineer 8 Design Fees-PSF 3,167.45 " <br /> 23 61891 536 9335 87 310 935222 Engineer 8 Design Fees-PSF ~ 3,167.45' <br /> 24 61739 531 9335 97 310 945312 Contractual Services-Other 6,749.65" <br /> 25 81739 531 9332 97 945312 Contracluai Services-Other -500.00- <br /> . ~ Total Lines: 76 Total Debits: $959,138.68 Total Credits: $959,138.68 <br /> Totals for Joumal: 00000491120 <br /> flPP~~~ ~ <br /> pg~C~S(~ <br /> o~ <br /> <br />