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~ ~ - <br /> <br /> COEGL501 City of Eugene Finance Run: 11/10/200410:07AM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: AGTUALS <br /> <br /> Journal ID: 0000046466 Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 11/05/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/ENGINEERING; 11/05/04, 04-03809-01, 875 Martin St., Frank Kinney Park, park renovations Accounting Period: 5 <br /> including bridge on GJN 4123. Copies sent to Debbie Clark on 11/10/04. <br /> Line # A coun Fund Oar Proa Grant Protect Description Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State -10.80 <br /> 2 45226 151 4211 51 BPS Admin Fee _32.74 <br /> 3 42551 151 4243 51 Building Permits _154,24 <br /> 4 45578 151 4243 51 Plan Checking Fees -220.26 <br /> 5 42120 151 9321 51 Engineering Plan Check Fee _24.00 <br /> 6 11210 151 Cash in Bank -Operating 442.04 <br /> 7 61862 321 9335 97 935082 Permit Fees 442.04 <br /> 8 11210 321 Cash in Bank -Operating -442.04 <br /> Total Lines: 8 Total Debits: $884.08 Total Credits: $884.08 <br /> Totals for Journal: 0000046466 <br /> End of Report <br /> <br />