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<br /> ~ , <br /> coi=_Gtso, City of Eugene Finance Run: 12l13/200609:05AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000056063 Journal Reference Number: Source: BPS <br /> Journal Date: 1211312006 Fiscal Year: 2007 <br /> Description: Charge PWAirport, GJN # 4183, 04-01994-01, 28840 Hollis Ln,1214106, Gale Mills x6638, Electrical for Accounting Period: 6 <br /> proposed new runway; above ground electrical vault building at Mahlon Sweet Airport. Are also relocating A-1 <br /> Channel. - <br /> Line# Account Fund Og Pr~CO Grant Project Descri ion LineReference# Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -41.59 <br /> 2 42551 151 4243 51 Building Permits -63.85 <br /> 3 45578 151 4243 51 Plan Checking Fees -16.00 <br /> 4 45219 151 5351 51 Fire Plan Checkllnspection Fee -80.00 <br /> 5 45300 151 5351 51 Fire Permit -360.00 <br /> 6 11210 151 Cash in Bank -Operating 561.44 <br /> 7 11210 512 Cash in Bank -Operating -561.44 <br /> 8 61862 512 9334 97 975372 Permit Fees 561.44 <br /> Total Lines: 8 Total Debits; $1,122.88 Total Credits: $1,122.88 <br /> Totals for Journal: 0000056063 <br /> End of Report <br /> <br />