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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 06/02/2006 02:51 PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000053621 <br />Journal Reference Number: KLA007 <br />Source: <br />PWM <br />Journal Date: 06/02/2006 <br />Fiscal Year: <br />2006 <br />Description: kfr 05/15/06 - 05/27/06 Temp ee charges PSF <br />Accounting Period: <br />12 <br />Line # Account Fund <br />Oar <br />Proa Grant Project <br />Description <br />Line Reference # <br />Amount <br />1 61891 531 <br />9335 <br />97 965222 <br />xfr Temp ee 05/15-05127 Wold <br />3,834.40 <br />2 11210 531 <br />Cash in bank <br />-3,834.40 <br />3 11210 632 <br />Cash in bank <br />3,834.40 <br />4 45571 632 <br />9610 <br />44 <br />xfr Temp ee 05115-05/27 Wold <br />-3,834.40 <br />5 61837 632 <br />9630 <br />44 <br />xfr Temp ee 05/15-05/27 Wold <br />1,209.60 <br />6 11210 632 <br />Cash in bank <br />-9,209.60 <br />7 11210 536 <br />Cash in bank <br />1,209.60 <br />8 61837 536 <br />9630 <br />41 <br />xfr Temp ee 05/15-05/27 Wold <br />-1,209.60 <br />~Uw <br />Total Lines: 8 <br />Total Debits: $10,088.00 <br />Total Credits: $10,088.00 <br />Totals for Journal: 0000053621 <br />End of Report <br />