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/09/2013 11:03AM <br /> coEGLSO, City of Eugene Finance R un: 08 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084523 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 08/09/2013 Fiscal Year: 2014 <br /> Description: Misc AJEs to correct acct codes & to charge PWE proj for PWM work per LLR. Intl Grant 356, GJN 4818, 4878 Accounting Period: 2 <br /> & Fleet to PWT. LLR /js -ka <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61739 341 9332 97 925544 Contractual Services -Other 1,295.49 <br /> 2 11210 341 Cash in Bank - Operating - 1,295.49 <br /> 3 11210 131 Cash in Bank - Operating 1,295.49 <br /> 4 45539 131 9472 54 Street & Sdwlk Chgs - Other - 1,295.49 <br /> 5 61739 333 9335 97 975094 Contractual Services -Other 578.52 <br /> 6 11210 333 Cash in Bank - Operating - 578.52 <br /> 7 11210 131 Cash in Bank - Operating 578.52 <br /> 8 47948 131 9425 54 Reimb for Street Painting - 578.52 <br /> 9 61734 619 9462 43 Building & Land Maintenance 390.33 <br /> 10 11210 619 Cash in Bank - Operating - 390.33 <br /> 11 11210 131 Cash in Bank - Operating 390.33 <br /> 12 47947 131 9429 54 Reimb for Sign Fabrication - 390.33 <br /> 13 62510 536 9630 41 216326 Computer Equipment - 464.95 <br /> 14 62900 536 9630 41 216326 Materials & Supplies -Other -24.99 <br /> 15 11210 536 Cash in Bank - Operating 489.94 <br /> 16 11210 535 Cash in Bank - Operating - 489.94 <br /> 17 62510 535 9630 41 216326 Computer Equipment 464.95 <br /> 18 62900 535 9630 41 216326 Materials & Supplies -Other 24.99 <br /> 19 61837 011 9620 42 Contractual Service Extra Help - 1,047.40 <br /> 20 61837 011 9631 42 Contractual Service Extra Help 1,047.40 <br /> 21 61711 531 9335 97 356 915562 Training and Related Travel 6/30 DRAW 829.39 <br /> 22 61711 531 9335 97 915562 Training and Related Travel - 829.39 <br /> Total Lines: 22 Total Debits: $7,385.35 Total Credits: $7,385.35 <br /> Totals for Journal: 0000084523 <br /> End of Report <br />