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coECLSO, City of Eugene Finance Run: 07/07/2005 09:38AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049463 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> Description: GJN4307 Outdoor Lighting Renovation Expense xfr to operating PWAvad/ddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Org Prop Grant proiect Description <br /> Lin Referen e # Am unt <br /> 1 61270 311 9335 97 935292 Printing And Binding <br /> 2 61800 311 9335 97 935292 Professional Services -87.04 <br /> 3 61810 311 9335 97 935292 Operating Permits -2,382.00 <br /> 4 61891 311 9335 97 935292 Engineer & Design Fees-PSF -258.86 <br /> 5 11210 311 Cash in Bank -Operating -4,144.00 <br /> 6 11210 011 Cash in Bank -Operating 6,871.90 <br /> 7 61270 011 9644 42 213616 Printing And Binding -6,871.90 <br /> 8 61800 011 9644 42 213616 Professional Services 87.04 <br /> 9 61810 011 9644 42 213616 Operating Permits 2,382.00 <br /> 10 61891 011 9644 42 213616 Engineer & Design Fees-PSF 258.86 <br /> 4,144.00 <br /> Total Lines: 10 Total Debits: $13,743.80 <br /> Totals for Journal: 0000049463 Total Credits: $13,743.80 <br /> End of Repott <br /> <br />