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COEGL501 <br />City of Eugene Finance <br />Run: 05/30/200611:38AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Ledger Group: ACTUALS <br />Journal ID: <br />0000053552 <br />Journal Reference Number: KLA006 <br />Source: PM <br />Journal Date: <br />05/30/2006 <br />Fiscal Year: 2006 <br />Description: <br />xfr 05/14/06 - 05127/06•Temp ee charges PSF <br />Accounting Period: 11 <br />Line # Account Fund Org <br />1 <br />61891 <br />531 <br />9335 <br />2 <br />11210 <br />531 <br />3 <br />11210 <br />632 <br />4 <br />45571 <br />632 <br />9610 <br />5 <br />61837 <br />632 <br />9630 <br />6 <br />11210 <br />632 <br />7 <br />11210 <br />536 <br />8 <br />61837 <br />536 <br />9630 <br />Q1d <br />w'aRQ_, <br />!v <br />~5~•52. <br />Totals for Journal: 0000053552 <br />Proo Grant Proiect <br />Description <br />97 965222 <br />xfr Temp ee 05/14-05/27 Wold <br />Cash in bank <br />Cash in bank <br />44 <br />xfr Temp ee 05/14-05/27 Wold <br />44 <br />xfr Temp ee 05/14-05/27 Wold <br />Cash in bank <br />Cash in bank <br />41 <br />xfr Temp ee 05/14-05/27 Wold <br />n <br />Sf& <br />Lo q <br />15C <br />~ <br />Total Lines: 8 ` 6 O <br />End of Report <br />0.* <br />2 340.80+ <br />2, 156 • 80-- <br />184°00*+ <br />Line Reference # Amount <br />2,156.80 <br />-2,156.80 <br />2,156.80 <br />-2,156.80 <br />680.40 <br />-680.40 <br />680.40 <br />-680.40 <br />WC <br />Total Credits: $5,674.40 <br />