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COEGL501 <br /> City of Eugene Finance <br /> Run: 12/08/2006 10:50AM <br /> unit: COE Journal Entry Detail Page: 1 <br /> doumal ID: 0000056026 <br /> Journal Date: 12/08/2006 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: Correct Capital Funds w/o project numbers. PWgtds <br /> Source: pWA <br /> Fiscal Year: 2007 <br /> Line # Account Accounting Period: 6 <br /> F P-oS Gent Pro ect Des riot` <br /> 1 62900 311 9335 97 <br /> 2 62900 311 9335 Line Reference # A_ <br /> 3 97 Materials & Supplies-Other <br /> 62900 321 9335 955262 Materials & Supplies-Other <br /> 4 62900 97 56.00 <br /> 5 321 9335 97 Materials & Supplies-Other -56.00 <br /> 62900 531 9335 97 935262 Materials & Supplies-Other 487.50 <br /> 6 62900 531 9335 310 Materials & Supplies-Other <br /> 7 97 GJN 4151 ..487.50 <br /> 61891 336 9335 97 965222 Materials & Supplies-Other 6.70 <br /> 8 62900 336 9335 97 GJN 4405 <br /> 9 Engineer & Design Fees_pSF '6.70 <br /> 61270 333 8332 97 975132 Materials & Supplies-Other -17.50 <br /> 10 61270 333 9332 97 <br /> 11 Printing And Binding GJN 4396 17.50 <br /> 61891 312 9332 97 915014 Printing And Binding _21.78 <br /> 12 61270 312 9332 97 GJN 3693 21.78 <br /> 13 Engineer & Design Fees-PSF <br /> 61430 312 9332 97 975414 Printing And Binding -2,804.22 <br /> 14 61430 312 9332 97 Postage & Delivery GJN 4308 4.22 <br /> 15 62900 2,80 <br /> 334 9332 97 975414 Postage & Delivery -569.72 <br /> 16 62900 334 9332 97 GJN 4308 569.72 <br /> 17 Materials & Supplies-Other <br /> 61891 335 9332 965185 Materials & Supplies-Other 2.34 <br /> 18 61270 97 <br /> 335 9332 97 Engineer & Design Fees-PSF GJN 4382 -2.34 <br /> 19 62900 531 9332 97 Printing And Binding <br /> 20 62900 531 9332 97 ~ 6.86 <br /> 310 Materials & Supplies-Other <br /> 965222 Materials & Supplies-Other 5.00 <br /> GJN 4405 -5•~ <br /> <br /> Totals for Journal: 0000056026 Total Lines: 20 <br /> Total Debits; $3,977.62 Total Credhs: $3,977.62 <br /> End of Report <br /> <br />