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COEGL501 <br />City of Eugene Finance <br />Run: 12/ 11:22A <br />I <br />Journal Entry Detail <br />unit: <br />COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000081509 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal Date: <br />12/03/2012 <br />Fiscal Year: <br />2013 <br />Description: Move <br />expenditures from old org to new orgs in Park Ops <br />Accounting Period: <br />6 <br />Line # <br />Account <br />Fund <br />o—r <br />Proq <br />Grant Project <br />Description <br />Line Reference # <br />Amount <br />1 <br />61739 <br />011 <br />9640 <br />42 <br />Contractual Services -Other <br />- 246.66 <br />2 <br />61861 <br />011 <br />9640 <br />42 <br />Membership Fees <br />- 138.00 <br />3 <br />61891 <br />011 <br />9640 <br />42 <br />Engineer & Design Fees -PSF <br />- 225.43 <br />4 <br />62500 <br />011 <br />9640 <br />42 <br />Tools & Minor Equipment <br />-44.48 <br />5 <br />62900 <br />011 <br />9640 <br />42 <br />530060 <br />Materials & Supplies -Other <br />-35.63 <br />6 <br />61739 <br />011 <br />9643 <br />42 <br />530001 <br />Contractual Services -Other <br />- 660.00 <br />7 <br />61739 <br />011 <br />9643 <br />42 <br />530007 <br />Contractual Services -Other <br />- 600.00 <br />8 <br />62200 <br />011 <br />9643 <br />42 <br />530062 <br />Food & Food Serving Supplies <br />-29.97 <br />9 <br />61481 <br />011 <br />9644 <br />42 <br />Internal Telephone Charges <br />-28.60 <br />10 <br />62200 <br />011 <br />9644 <br />42 <br />530061 <br />Food & Food Serving Supplies <br />-76.00 <br />11 <br />62900 <br />011 <br />9644 <br />42 <br />530062 <br />Materials & Supplies -Other <br />-52.92 <br />12 <br />61503 <br />011 <br />9645 <br />42 <br />Fleet Veh /Equip Charges - Reim <br />-96.00 <br />13 <br />61504 <br />011 <br />9645 <br />42 <br />530011 <br />Fleet Veh /Equip O & M <br />- 844.00 <br />14 <br />61509 <br />011 <br />9645 <br />42 <br />D.P. Equipment/Service <br />- 548.00 <br />15 <br />62600 <br />011 <br />9645 <br />42 <br />Parts & Components <br />-24.00 <br />16 <br />62900 <br />011 <br />9645 <br />42 <br />530063 <br />Materials & Supplies -Other <br />-6.49 <br />17 <br />62995 <br />131 <br />9648 <br />54 <br />Traffic Signs <br />- 1,391.20 <br />18 <br />61739 <br />535 <br />9645 <br />41 <br />Contractual Services -Other <br />- 197.13 <br />19 <br />61739 <br />011 <br />9674 <br />42 <br />Contractual Services -Other <br />246.66 <br />20 <br />11210 <br />011 <br />Cash in Bank - Operating <br />138.00 <br />21 <br />11210 <br />131 <br />Cash in Bank - Operating <br />- 138.00 <br />22 <br />61861 <br />131 <br />9661 <br />42 <br />Membership Fees <br />138.00 <br />23 <br />61894 <br />011 <br />9661 <br />42 <br />Bank Service Fees <br />225.43 <br />Total Lines: 40 <br />Total Debits: $5,382.51 <br />Total Credits: <br />$5,382.51 <br />Totals for Journal: 0000081509 <br />