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. <br /> Run: 02/26/2009 09:11AM <br /> coecLSO1 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000065572 Journal Reference Number: Source: BPS <br /> Journal Date: 02/26/2009 Fiscal Year: 2009 <br /> Description: Chg PWE, Limited energy for traffic signal hub relocation from 858 Pearl Street to 125 East 8th Avenue, GJN Accounting Period: 8 <br /> #3965, 09-00695-01, 858 Pearl St., 2/24/09, Doug Singer, x8460 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -5.85 <br /> 2 42554 151 4240 51 Electrical Permit Fees -65.00 <br /> 3 45989 151 9951 99 State Bldg Code Surcharge -8.50 <br /> 4 11210 151 ' Cash in Bank -Operating ~ 79.35 <br /> <br /> ' 5 11210 312 Cash in Bank -Operating -79.35 <br /> 6 61862 312 9332', 97 .915040 Permit Fees 79.35 <br /> Total Lines: 6 Total Debits: $158.70 Total Credits: $158.70 <br /> Totals for Journal: 0000065572 <br /> End of Report <br /> <br />