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■ <br /> COEGL501 City of Eugene Finance Run: 04/05/201310:02AM <br /> Page: 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082747 Journal Reference Number: Source: PWM <br /> Journal Date: 03/28/2013 2013 <br /> Fiscal Year: <br /> Description: POS Ops org change trf misc expenditures from old orgs to new orgs - SL Accounting Period: 9 <br /> Line # Account Fund Org Proq Grant Project Description Line Reference # Amount <br /> 194 51100 535 9681 54 Regular Wages 4,999.23 <br /> 195 56002 535 9681 54 FICA 306.71 <br /> 196 56003 535 9681 54 Workers' Compensation 2.02 <br /> 197 56007 535 9681 54 Medicare 71.71 <br /> 198 56100 535 9681 54 PERS EE 299.82 <br /> 199 56101 535 9681 54 PERS ER 701.44 <br /> 200 56104 535 9681 54 PERS Pension Bond UAL 274.98 <br /> 201 57001 535 9681 54 Long Term Disability 19.52 <br /> 202 57003 535 9681 54 Life Insurance 9.28 <br /> 203 57004 535 9681 54 Health Benefit Charges 1,176.76 <br /> 204 51103 011 9661 42 Clothing Transport & Cell 50.77 <br /> 205 51112 011 9661 42 Boot Allowance 28.80 <br /> 206 56002 011 9661 42 FICA 688.28 <br /> 207 56003 011 9661 42 Workers' Compensation 5.16 <br /> 208 56102 011 9661 42 OPSRP EE Share 289.24 <br /> 209 56103 011 9661 42 OPSRP ER Share 490.74 <br /> Total Lines: 20 Total Debits: $80,853.36 Total Credits: $80,853.36 <br /> Totals for Journal: 0000082747 <br /> End of Report <br />