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COEGL501 <br />City of Eugene Finance <br />Run <br />: 10/11/2007 11:36AM <br />Journal Entry Detail <br />Page: 1 <br />Unit: <br />COE <br />Journal ID: 0000059767 <br />Journal Date: 100005907 <br />Journal Reference Number: <br />Ledger Group: <br />ACTUALS <br />Description: GJN 100006 accounting clean up - Wetlands Vegetation Maintenance project <br />Source: <br />Fiscal Year. <br />PWM <br />2008 <br />Accounting Period: <br />4 <br />Line # <br />Account <br />Fund <br />O <br />rg <br />Proa <br />Grant <br />Proiect <br />_Description <br />1 <br />2 <br />61511 <br />531 <br />9335 <br />97 <br />975162 <br />Vehicle/Equip Rental-Vend <br />Line Reference # <br />Amount <br />3 <br />61511 <br />61891 <br />531 <br />9335 <br />97 <br />310. <br />975322 <br />ors <br />Vehicle/Equip Rental-Vendors <br />-2,631.85 <br />4 <br />61739 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Engineer & Design Fees-PSF <br />2,631 <br />.85 <br />5 <br />61739 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Services-Other <br />-19 <br />-195.70 <br />6 <br />61837 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Services-Other. <br />'46.25 <br />7 <br />61837 <br />531 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Service Extra Help <br />-132.00 <br />8 <br />62900 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Service Extra Help <br />-10.00 <br />9 <br />61837 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Materials & Supplies-Other <br />1.00 <br />10 <br />61739 <br />531 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Service Extra Help <br />382.95 <br />11 <br />61739 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Services-Other <br />-1,079.00 <br />13 <br />61837 <br />535 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Services-Other <br />1,079.00 <br />15 <br />. <br />61837 <br />531 <br />9630 <br />9335 <br />41 <br />Contractual Service Extra Help <br />-295.00 <br />16 <br />61837 <br />531 <br />9335 <br />97 <br />310 <br />975322 <br />Contractual Service Extra Help <br />295.00 <br />17 <br />61504 <br />531 <br />97 <br />310 <br />975362 <br />Contractual Service Extra Help <br />-3,013.92 <br />19 <br />61504 <br />535 <br />9335 <br />97 <br />310 <br />975322 <br />Fleet Veh/Equip O & M <br />3,013.92 <br />21 <br />51100 <br />535 <br />9642 <br />8642 <br />41 <br />Fleet Veh/Equip O & M <br />1742 28 <br />22 <br />11210 <br />535 <br />41 <br />Regular Wages <br />-1,742.28 <br />23 <br />51100 <br />632 <br />9642 <br />44 <br />Cash in Bank - Operating <br />-466.00 <br />25 <br />45583 <br />632 <br />9610 <br />44 <br />Regular Wages <br />1,913.28 <br />26 <br />11210 <br />632 <br />Professional Charges <br />466.00 <br />27 <br />61891 <br />531 <br />9335 <br />97 <br />Cash in Bank - Operating <br />-928.00 <br />28 <br />11210 <br />531 <br />310 <br />975322 <br />Engineer & Design Fees-PSF <br />462.00 <br />Cash in Bank - Operating <br />928.00 <br />-2,375.28 <br />Totals for Journal: 0000059767 Total Lines: 23 <br />Total Debits: $12,915.28 Total Credits: $12,915.28 <br />End of Report <br />