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1 <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06/22/2005 04:23PM <br /> Journal Entry Detail Page: t <br /> Unit: COE <br /> JournallD: 0000048955 ,,pp <br /> Journal Date: 06/01/2005 Journal Reference Number: /~T~ Ledger Group: ACTUALS <br /> Description: Charge to PW Engineering, GJN4151. Permit 04-03215-01, 205 Cheshire Ave, 5/5/05. Source: BPS <br /> Skinner Butte Park Playground construction. Copy to Debbie Clark, 6/24/05. Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> ine # Accoun Find Org proo ran project ri i n <br /> 1 45226 151 4211 51 Line Refe~en a ~ <br /> 3 42120 151 BPS Admin Fee Amoun <br /> 9321 51 <br /> 4 11210 151 Engineering Plan Check Fee -3.20 <br /> 5 61891 321 9335 Cash in Bank -Operating -40.00 <br /> 97 935262 Engineer & Design Fees-PSF <br /> 6 11210 321 43.20 <br /> Cash in Bank -Operating 43.20 <br /> -43.20 <br /> <br /> Totals for Journal: 0000048955 Total Lines: 5 <br /> Total Debits: $86.40 <br /> Total Credits: $86.40 <br /> End of Report <br /> <br />