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<br /> - r, <br /> COEGL501 Clty Of EUg@n@ FIna11C@ Run: 03/01/200707:27AM <br /> • Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000056954 Journal Reference Number: AJE Source: PWq <br /> Journal Date: 02/28/2007 <br /> /4402/4418/4287 xfr expense miscodes PWAddc Fiscal Year: 2007 <br /> Description: Accounting Period: 8 <br /> line # Acc unt Fund Oar Proa rant Project Description Line Reference # <br /> Amount <br /> 1 61270 311 9335 97 965112 Printing And Binding <br /> 2 61430 311 9335 97 -87.84 <br /> 965112 Postage & Delivery -64.53 • <br /> 3 11210 311 Cash in Bank -Operating 608.71 <br /> 4 61270 336 9335 97 965112 Printing And Binding 87 84 <br /> 5 61430 336 9335 97 965112 Postage & Delivery 64.53 <br /> 6 11210 336 Cash in Bank -Operating -608.71 <br /> 7 61270 311 9335 97 975102 Printing And Binding -69.40 <br /> 8 61430 311 9335 97 975102 Postage & Delivery - -246.24 <br /> 9 61270 336 9335 97 975102 Printing And Binding 69.40 <br /> 10 61430 336 9335 97 975102 Postage & Delivery 246.24 <br /> 11 61270 311 9335 97 975112 Printing And Binding -56.53 <br /> 12 61430 311 9335 97 975112 Postage & Delivery -84 17 <br /> 13 61731 336 9335 97 955136 Advertising -169.13 <br /> 14 61731 336 9335 97 955102 Advertising 169.13 <br /> 15 61270 336 9335 97 975112 Printing And Binding 56.53 <br /> 16 61430 336 9335 97 975112 Postage & Delivery 84.17 <br /> Total Lines: 16 Total Debits: $1,386.55 Total Credits: $1,386.55 <br /> Totals for Journal: 0000056954 <br /> End of Report <br /> `~~~1 <br /> <br />