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1 <br /> coe~LSO, City of Eugene Finance Run: 07/1f/200609:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000054165 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN 4256,4260,4382 added Fund 334 922 code to expenses. PWAtds Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Pr 'ect Description Line Reference # Amount <br /> 1 61270 334 9332 97 922 965185 Printing And Binding 139.50 <br /> 2 61270 334 9332 97 965185 Printing And Binding -139.50 <br /> 3 61731 334 9332 97 922 965185 Advertising 420.21 <br /> 4 61731 334 9332 97 965185 Advertising -x}20,21 <br /> 5 61862 334 9332 97 922 965185 Permit Fees 378.00 <br /> 6 61862 334 9332 97 965185 Permit Fees -378.00 <br /> 7 61890 334 9332 97 922 965185 Eng Topog Survey Fees-PSF 9,386.00 <br /> 8 61890 334 9332 97 965185 Eng Topog Survey Fees-PSF -9,386.00 <br /> 9 61891 334 9332 97 922 965185 Engineer & Design Fees-PSF 45,713.80 <br /> 10 61891 334 9332 97 965185 Engineer & Design Fees-PSF -45,713.80 <br /> 11 61898 334 9332 97 922 965185 Eng Construct Survey Fees-PSF 63.00 <br /> 12 61898 334 9332 97 965185 Eng Construct Survey Fees-PSF -63.00 <br /> 13 61899 334 9332 97 922 965185 Eng Construction Fees-PSF 4,982.79 <br /> 14 61899 334 9332 97 965185 Eng Construction Fees-PSF x,982.79 <br /> 15 62900 334 9332 97 922 965185 Materials & Supplies-Other 20.58 <br /> 16 62900 334 9332 97 965185 Materials & Supplies-Other -20.58 <br /> 17 61735 334 9332 97 922 955175 Infrastructure Const Contracts 100,692.00 <br /> 18 61735 334 9332 97 955175 Infrastructure Const Contracts -100,692.00 <br /> 19 61735 334 9332 97 922 955105 Infrastructure Const Contracts 212,000.00 <br /> 20 61735 334 9332 97 955105 Infrastructure Const Contracts -212,000.00 <br /> Total Lines: 20 Total Debits: $373,795.88 Total Credits: $373,795.88 <br /> Totals for Journal: 0000054165 <br /> End of Report <br /> <br />