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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 05/1/201011:01AM <br />Page: <br />unit: <br />COE <br />Ledger Group: <br />ACTUALS <br />Journal <br />ID: 0000070532 <br />Journal Reference Number: <br />Source: <br />BPS <br />Journal <br />Date: 05/17/2010 <br />Fiscal Year: <br />2010 <br />Description: Chg PW, Additional lighting poles at Amtrak Station, and minor paving repair, GJN #4492, 10-01445-01, 433 <br />Accounting Period: <br />11 <br />Willamette St., 5/13/1 <br />0, Russ Mecredy, x6024 <br />Line # <br />Account Fund <br />Org <br />Prop Grant Project <br />Description <br />Line Reference # <br />Amount <br />1 <br />45226 151 <br />4211 <br />51 <br />BPS Admin Fee <br />-117.67 <br />2 <br />45590 151 <br />4220 <br />51 <br />Land Use Compatibility Review <br />-241.30. <br />3 <br />42554 151 <br />4240 <br />51 <br />Electrical Permit Fees <br />-58.00 <br />4 <br />42551 151 <br />4243 <br />51 <br />Building Permits <br />-500.67 <br />5 <br />45578 151 <br />4243 <br />51 <br />Plan Checking Fees <br />-365.44 <br />6 <br />42120 151 <br />9321 <br />51 <br />Engineering Plan Check Fee <br />-142.00 <br />7 <br />45989 151 <br />9951 <br />99 <br />State Bldg Code Surcharge <br />-73.08. <br />8 <br />11210 151 <br />Cash in Bank - Operating <br />1,498.16 <br />9 <br />11210 311 <br />Cash in Bank - Operating <br />-1,498.16 <br />10 <br />61862 311 <br />9336 <br />97 985372 <br />Permit Fees <br />1,498.16 <br />~GirL ~~7 /l~ <br />Totals for Journal: 0000070532 <br />Total Credits: $2,996.32 <br />Total Lines: 10 <br />Total Debits: $2,996.32 <br />End of Report <br />