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~ l l <br />COEGL501 City of Eugene Finance <br /> <br />Journal Entry Detail Run: 12/08/2006 10:50AM <br />Page: 1 <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000056026 Journal Reference Number: AJE Source: PWA <br />Journal Date: 12/08/2006 Fiscal Year: 2007 <br />Description: Correct Capital Funds w/o project numbers. PWAtds Accounting Period: 6 <br />Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br />1 62900 311 9335 97 Materials & Supplies-Other 56.00 <br />2 62900 311 9335 97 955262 Materials & Supplies-Other -56.00 <br />3 62900 321 9335 97 Materials & Supplies-Other 487.50 <br />4 62900 321 9335 97 935262 Materials & Supplies-Other GJN 4151 -487.50 <br />5 62900 531 9335 97 Materials & Supplies-Other 6.70 <br />6 62900 531 9335 97 310 965222 Materials & Supplies-Other GJN4405 -6.70 <br />7 61891 336 9335 97 Engineer & Design Fees-PSF -17.50 <br />8 62900 336 9335 97 975132 Materials & Supplies-Other GJN 4396 17.50 <br />9 61270 333 9332 97 Printing And Binding _21.78 <br />10 61270 333 9332 97 9AAE~K Printing And Binding 21.78 <br />11 61891 312 9332 97 Engineer & Design Fees-PSF -2,804.22 <br />12 61270 312 9332 97 975414 Printing And Binding GJN 4308 2,804.22 <br />13 61430 312 9332 97 Postage & Delivery -569.72 <br />14 61430 312 9332 97 975414 Postage & Delivery GJN 4308 569.72 <br />i5 62900 334 9332 97 Materials & Supplies-Other 2,34 <br />16 62900 334 9332 97 965185 Materials & Supplies-Other GJN 4382 -2.34 <br />17 61891 335 9332 97 Engineer & Design Fees-PSF -6.86 <br />18 61270 335 9332 97 935182 Printing And Binding GJN 3951 6.86 <br />19 62900 531 9332 97 Materials & Supplies-Other 5.00 <br />20 62900 531 9332 97 310 965222 Materials & Supplies-Other GJN4405 -5.00 <br />Totals for Journal: 0000056026 <br />Total Lines: 20 Total Debits; $3,977.62 <br />Total Credits: $3,977.62 <br />End of Report <br />