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~ ? ~ <br /> COEGL501 City of Eugene Finance Run: 08/01/200503:35PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049820 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: Grant 310 -Reconciliation PWApdh Accounting Period: 998 <br /> <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61837 536 9630 41 310 216896 Contractual Service Extra Help 6,424.31 <br /> 2 61837 536 9630 41 Contractual Service Extra Help -4,733.94 <br /> 3 61837 536 9630 41 216896 Contractual Service Extra Help -1,690.37 <br /> 4 61739 531 9335 97 310 945312 Contractual Services-Other 12,032.00 <br /> 5 61739 531 9335 97 945312 Contractual Services-Other -12,032.00 <br /> 6 61820 531 9335 97 310 945163 City Attorney Fees 48.00 <br /> 7 61820 531 9332 97 945163 City Attorney Fees -48.00 <br /> 8 61511 531 9335 97 310 945146 Vehicle/Equip Rental-Vendors 4,660.80 <br /> 9 61511 531 9335 97 945146 Vehicle/Equip Rental-Vendors -4,660.80 <br /> 10 61739 531 9335 97 310 945146 Contractual Services-Other 2,475.00 <br /> 11 61739 531 9335 97 945146 Contractual Services-Other -2,475.00 <br /> 12 61837 531 9335 97 310 945146 Contractual Service Extra Help 29,156.63 <br /> 13 61837 531 9335 97 945146 Contractual Service Extra Help -29,156.63 <br /> 14 61891 531 9335 97 310 945146 Engineer & Design Fees-PSF 6,493.67 <br /> 15 61891 531 9335 97 945146 Engineer & Design Fees-PSF -6,493.67 <br /> 16 62900 531 9335 97 310 945146 Materials & Supplies-Other 940.79 <br /> 17 62900 531 9335 97 945146 Materials & Supplies-Other -940.79 <br /> 18 61739 536 9335 97 935222 Contractual Services-Other 17,908.85 <br /> 19 61739 536 9335 97 310 935222 Contractual Services-Other -17,908.85 <br /> 20 61800 536 9335 97 935222 Professional Services 4,800.00 <br /> 21 61800 536 9335 97 310 935222 Professional Services -4,800.00 <br /> 22 61891 536 9335 97 935222 Engineer & Design Fees-PSF 3,167.45 <br /> 23 61891 536 9335 97 310 935222 En meer & Desi n Fees-PSF -3,167.45._ <br /> - -_g- _ - 9- <br /> 246'f739 531-- -~S 3~ 97 310 945312 Contractual Services-Other 6,749.65 <br /> 25 61739 531 9332 97 945312 Contractual Services-Other -500.00 <br /> Total Lines: 76 Total Debits: $959,138.68 Total Credits: $959,138.68 <br /> Totals for Journal: 0000049820 <br /> <br />