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COEGL501 <br /> City of Eugene Finance Run: 10/01/2007 11:48AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000059658 Ledger Group: ACTUALS <br /> 10/01/2007 Journal Reference Number: Source: BPS <br /> Journal Date: <br /> Description: Charge Public Works Engineering, Friendly Park,Friendly St. Park improvements /New walks, play area Fiscal Year: 2008 <br /> equipment, irrigation, GJN # 4265, Permit # 07-03446-01, 2717 Monroe St., 8/27/07, Scott Milovich, x 6086 Accounting Period: 4 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 45226 151 4211 51 Line Reference # Amount <br /> 2 42554 151 4240 51 BPS Admin Fee <br /> Electrical Permit Fees -30.61 <br /> 3 42553 151 4242 51 -62.00 <br /> 4 42120 151 9321 51 Plumbing Permit Fees <br /> Engineering Plan Check Fee -70.00 <br /> 5 45992 151 9951 9g -240.00 <br /> Pass Through Regional Customer <br /> 6 11210 151 Cash in Bank -Operating -10.56 <br /> 7 11210 321 Cash in Bank -Operating 413.17 <br /> 8 61862 321 9335 97 935092 Permit Fees -413.17 <br /> 413.17 <br /> 1 0-0~-~`l AO'1 ~25 I N <br /> Total Lines: 8 Total Debits: $826.34 <br /> Totals for Journal: 0000059658 Total Credits: $826.34 <br /> End of Report <br /> <br />