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<br /> tf L ~() CITY OF LA PORTE <br /> " <br />;J. JOURNAL ENTRY FORM <br />I- ~ <br />U m <br /> .,..,x..... AJ/TF# 35LJI <br /> Date 1/30/2009 <br />Accounting Year 2009 Accounting Period 4 <br /> Explanation To move land purchase to correct Project number <br /> (purchase land at 5 points) <br />Control Total $ Doc# LiS \ <br /> finance use only finance use only <br />Ledaer Number Project # Debit/Out. Credit/In DescriDtion ...,n [;1 <br />015-9892-976.86-53 GEN976 153,424:56 Move land purchase <br />015-9892-976.86-53 GEN976 150,000.00 to correct proiect number <br />015-9892-975.86-53 GEN975 153,424.56 (purchase land at <br />015-9892-975.86-53 GEN975 150,000.00 5 points) ',.- '..1"> <br /> ,.;.. A <br /> Total 303,424.56 303,424.56 6- <br /> Made By Le Ann Miculka Approved By <br /> <br />,1IPSt-r, <br /> <br />L<r=' <br />