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.._ <br />GLC7501 ~ o~ <br />City of Eugene Finance C~ ~ ~ ~ Run: 04/13/2002 <br />Journal Entry Detail ~s ~~ <br />Unit: COE <br />Journal ID; 0000029152 Journal Reference Number: AJE Ledger Group: ACTUALS <br />Journal Date: 04/13/2002 Source: pWA <br />Description: Attorney Expense - xfr to specific projects PWApd}~ Reversal: None <br />Line # Acct Fund Or Reversal Date: <br />1 11210 011 ~ Proa Sub CI BY Proi/Grt Description <br />2 61820 011 4480 50 2002 Cash in Bank -Operating Line Reference # Amount <br />3 61820 011 8910 87 2002 443500 City Attorney Fees 20,156.00 <br />4 61820 131 9210 54 2002 City Attorney Fees 990.00 <br />5 11210 131 2002 City Attorney Fees -21,146.00 <br />6 61820 311 2999 97 2002 Cash in Bank -Operating 715.00 <br />7 61820 311 2999 97 2002 923063 City Attorney Fees -715.00 <br />8 61820 311 9336 97 2002 923313 City Attorney Fees 510.00 <br />9 11210 311 2002 -'g0517 City Attorney Fees 1,620._00 <br />10 61820 319 2999 97 2002 Cash in Bank -Operating 115.0 <br />11 11210 319 2002 985513 City Attorney Fees -2,245. 0 <br />12 61820 332 9332 97 2002 Cash in Bank -Operating 165.00 <br />13 11210 332 2002 985212 City Attorney Fees -165.00 <br />14 61820 333 9332 97 2002 Cash in Bank -Operating 16,193.00 <br />15 11210 333 2002 985262 City Attorney Fees -16,193.00 <br />16 61820 512 9334 97 2002 Cash in Bank -Operating 660.00 <br />17 11210 512 2002 915022 City Attorney Fees -660.00 <br />18 61820 531 9332 97 2002 Cash in Bank -Operating 102.00 <br />19 11210 531 2002 915046 City Attorney Fees -102.00 <br />2002 Cash in Bank -Operating 75.00 <br />-75.00 <br />Totals for Journal: 000002152 Total Lines: 19 <br />_ _.._ otal IIebits: $41,301:90 -- - ----- --___ __. _-~at~~ecTits: -- $41, 301.00 <br />_.. ._ __..___ ndt~fReport _ <br />