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<br /> ti <br /> coECLSO, City of Eugene Finance Run: 06/30/2006 08:40AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054008 Journal Reference Number: Source: BPS <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: Chg Public Works, GJN 4343, 06-03111-01, 2105 W 18th Ave, 6/21/06. Installation of traffic loop at northwest Accounting Period: 12 <br /> corner of intersection at 18th & Arthur. <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State -4.96 <br /> 2 45226 151 4211 51 BPS Admin Fee -5.36 <br /> 3 42554 151 4240 51 Electrical Permit Fees -62:00 <br /> 4 11210 151 Cash in Bank -Operating 72 32 <br /> 5 11210 133 Cash in Bank -Operating -72 32 <br /> 6 61862 133 9332 97 965514 Permit Fees 72 32 <br /> ~~~`05-n <br /> v5A93$~~9PA ?ni <br /> Total Lines: 6 Total Debits: $144.64 <br /> Totals for Journal: 0000054008 Total Credits: $144.64 <br /> End of Report <br /> <br />