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~-V <br />City of Eugene Web TOTS 06/30/2006 10:56:19AN <br />Page 1 of 1 <br />Journal Entry Details - ACtuals <br />Chartfields : 536 9335 62900 995026 000 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Chartfields <br />Prog <br />Dept <br />3E AMOUNT <br />Effective Date <br />3E_DESC <br />Ref # <br />3ournal ID <br />Posted Date <br />536 <br />9335 62900 995026 <br />000 <br />97 <br />58 <br />70.00 <br />11/14/2005 <br />GIN3682 Seed Growout <br />00022293, <br />AP000512-51 <br />11/15/2005 <br />HERrfAGESE2005054081105 <br />536 <br />9335 62900 995026 <br />000 <br />97 <br />58 <br />7,888.00 <br />11/18/2005 <br />GIN3682 Seed Growout <br />00022350 <br />AP00051332 <br />11/21/2005 <br />HERITAGESE20051001991005 <br />536 <br />9335 62900 995026 <br />000 <br />97 <br />58 <br />378.00 <br />11/22/2005 <br />GIN3682 Inv 7178 ORSTATESEE7178 <br />00191285 <br />AP00051360 <br />11/22/2005 <br />536 <br />9335 62900 995026 <br />000 <br />97 <br />58 <br />961.11 <br />02/01/2006 <br />GIN4214/3682: Move actual proMaterials & <br />0000052206 <br />02/02/2006 <br />Supplies-Other <br />536 <br />9335 62900 995026 <br />000 <br />97 <br />58 <br />540.20 <br />02/21/2006 <br />GIN 3682 1/28/06 Seeds <br />00196904 <br />AP00052430 <br />02/22/2006 <br />BUGGYCRAZY2006013291 <br />536 <br />9335 62900 995026 <br />000 <br />97 <br />58 <br />(961.11) <br />03/01/2006 <br />FY06 Grant 310 reconciliation Materials & <br />0000052820 <br />03/31/2006 <br />Supplies-Mer <br />8,876.20 <br />hot.l 316 jrj 0-m <br />