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<br /> ~~e <br /> ~t <br /> COEGL501 City of Eugene Finance Run: 03/21/2006 09:39AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000052748 Journal Reference Number: Source: BpS <br /> Journal Date: 03/21/2006 <br /> Fiscal Year: 2006 <br /> Description: Charge PW Engineering, GJN 4151, 04-03215-01, 205 Cheshire Ave, 3/14/06, Emily Proudfoot x6019. Park Accounting Period: 9 <br /> playground construction: concrete walks, landscape, irrigation, site furnishings, play equipment, play surfacing, <br /> grading, drainage plumbing, electrical <br /> Line # Account Fund Oar Proa Grant Project Descriotion Line Reference # <br /> Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -18.53 <br /> 2 42554 151 4240 51 Electrical Permit Fees -33.50 <br /> 3 42553 151 4242 51 Plumbing Permit Fees -156.00 <br /> 4 42551 151 4243 51 Building Permits -42 10 <br /> 5 11210 151 Cash in Bank -Operating 250.13 <br /> 6 11210 321 Cash in Bank -Operating -250.13 <br /> 7 61862 321 9335 97 935262 Permit Fees 250.13 <br /> Total Lines: 7 Total Debits: $500.26 Total Credits: $500.26 <br /> Totals for Journal: 0000052748 <br /> End of Report <br /> <br />