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coecLso, <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 06/13/2007404:36PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000058115 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal Date: 06/13/2007 <br />Fiscal Year: <br />2007 <br />Description: 9335 xfr misc exp from 011 to 187-935662 & 311-922272, from procurement cards for Kelly Darnell & Stephen <br />Accounting Period: <br />12 <br />Sanders <br />Line # Account Fund <br />OOr <br />Prog Grant <br />Project Description <br />Line Reference # <br />Amount <br />0 <br />1 62900 011 <br />9641 <br />42 <br />Materials & Supplies-Other <br />-538.93 <br />2 62900 011 <br />96,20 <br />42 <br />Materials & Supplies-Other <br />-139.80 <br />3 11210 011 <br />Cash in Bank - Operating <br />678.73 <br />4 11210 311 <br />Cash in Bank - Operating <br />-538.93 <br />5 11210 187 <br />Cash in Bank - Operating <br />-139.80 <br />6 62900 311 <br />9335 <br />97 <br />922272 Materials & Supplies-Other <br />538.93 <br />7 62900 187 <br />9335 <br />97 <br />935662 Materials & Supplies-Other <br />139.80 <br />Totals for Journal: 0000058115 <br />Total Credits: $1,357.46 <br />Total Lines: 7 <br />Total Debits: $1,357.46 <br />End of Report <br />