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COEGL501 <br /> City of Eugene Finance <br /> Run: 03/01/2007 07:27AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000056954 <br /> Journal Date: 02/28/2007 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: GJN436 4418/4287 xfr expense miscodes PWAddc Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 8 <br /> Line # Ac punt F_ and Or <br /> -g Proa Grant Pro'ect Description <br /> 1 61270 311 9335 g7 Line Reference # <br /> 2 965112 Printing And Binding Amount <br /> 61430 311 9335 g7 <br /> 3 11210 311 965112 Postage & Delivery _87,84 <br /> 4 61270 336 9335 Cash in Bank -Operating -64.53 <br /> 97 965112 Printing And Binding 608.71 <br /> 5 61430 336 9335 g7 <br /> 6 11210 336 965112 Postage & Delivery 87 84 <br /> 7 61270 311 9335 97 Cash in Bank -Operating 64.53 <br /> 8 61430 311 9335 97 975102 Printing And Binding -608.71 <br /> 9 61270 336 9335 97 975102 Postage & Delivery -69.40 <br /> 10 61430 336 9335 97 975102 Printing And Binding ~ -246.24 <br /> 11 61270 975102 Postage & Delivery 69.40 <br /> 311 9335 97 975112 Printing And Binding <br /> 12 61430 311 9335 97 246.24 <br /> 13 61731 336 975112 Postage & Delivery -56.53 <br /> 9335 97 955136 Advertising <br /> 14 61731 336 9335 g7 -84.17 <br /> 15 61270 336 955102 Advertising -169.13 <br /> 9335 97 975112 Printing And Binding <br /> 16 61430 336 9335 g7 ~ 169.13 <br /> 975112 Postage & Delivery 56.53 <br /> 84.17 <br /> <br /> Totals for Journal: 0000056954 Total Lines: 16 <br /> Total Debits: $1,386.55 Total Credits: $1,386.55 <br /> End of Report <br /> r <br /> <br />