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i <br /> <br /> ~~~~5~, City of Euaene Finance Run: o5iosi2ooo 1o:2~a~n <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000012161 Journal Reference Number: Source: THE <br /> Journal Date: 05/04/2000 Reversal: None <br /> Description: Payment of preliminary engineering fees on Fern Ridge Bike Path project #X-HPP-2385(033) -from LGIP account # 4021 to #4909 Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 11210 333 2000 Cash in Bank -Operating -30,000.00 <br /> 4 11210 999 2000 Cash in Bank -Operating -30,000.00 <br /> 5 11620 999 2000 Local Govt Investment Pool 30,000.00 <br /> 6 61735 333 9332 97 921 2000 905254 Infrastructure Const Contracts 0.00 <br /> 7 11211 333 2000 Cash - ODOT 30,000.00 <br /> ?/J ' ~l ~V f <br /> J <br /> Totals for Journal: 0000012161 Total Lines: 5 Total Credits: $60,000.00 <br /> End <br /> <br />