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COEGL501 City of Eugene Finance Run: 05/30/200611:38AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000053552 Ledger Group: ACTUALS <br />Journal Reference Number: KLA006 Source: PWM <br />Journal Date: 05/30/2006 Fiscal Year. 2006 <br />Description: xfr 05/14/06 - 05/27/06-Temp ee charges PSF Accounting Period: 11 <br />Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br />1 61891 531 9335 97 i 965222 xfr Temp ee 05/14-05/27 Wold 2,156.80 <br />2 11210 531 Cash in bank -2,156.80 <br />3 11210 632 Cash in bank 2,156.80 <br />4 45571 632 9610 44 xfr Temp ee 05/14-05/27 Wold -2,156.80 <br />5 61837 632 9630 44 xfr Temp ee 05/14-05/27 Wold 680.40 <br />6 11210 632 Cash in bank -680.40 <br />7 11210 536 Cash in bank 680.40 <br />8 61837 536 9630 41 xfr Temp ee 05/14-05/27 Wold -680.40 <br />C/N <br />Totals for Journai: 0000053552 <br />Total Lines: 8 <br />Total Debits: $5,674.40 <br />Total Credits: $5,674.40 <br />End of Report <br />