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<br /> ' ~ 1 <br /> COEGL501 City of Eugene Finance Run: 07/07/2005 02:10PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049479 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: NAWCA Grant Purchase -Partial Reimbursement For POS Ridgeline Acquisition FY03 Evans & Demer (Wild Accounting Period: 12 <br /> Iris Ridge) PWApdh <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 78000 531 9335 97 308 935011 Land 430,725.00 <br /> 2 11210 531 Cash in Bank -Operating -430,725.00 <br /> 3 11210 321 Cash in Bank -Operating 430,725.00 <br /> 4 78000 321 9335 97 905172 Land -430,725.00 <br /> Total Lines: 4 Total Debits: $861,450.00 Total Credits: $861,450.00 <br /> Totals for Journal: 0000049479 <br /> End of Report <br /> <br />