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T- Turnovers S- Search I R- Reports <br />CEWMKLA <br />ID Group Status Prep By <br />49173 PWM AN KRIS AANDERUD <br />2/22/2011 10:07 (PROD) <br />Page 1 of 1 <br />General <br />LRCS <br />Account Proj ID Grant <br />Amount <br />MTO <br />MTO <br />Payment <br />Procedures <br />Z -About <br />instruction <br />8911 <br />44911 <br />106.68 <br />Turnover - Search <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />From DT To DT Total <br />2/18/2011 2/18/2011 $313.76 <br />ID Srch:.49173 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />49173 PWM KRIS 5332 2/18/2011 2/18/2011 2/22/2011 10:06:46 2/22/2011 10:07:00 <br />AANDERUD AM AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />.._._ ...... . ...... .............. ......... -.. __......_ ...._ __..._.._.___.........__. _ -. __ ------ ____.. _._ ....... __. _.._. _... <br />Note _._. <br />.................... __....._.._.._ ....... __.._.__.....__.._._..._._.___. ........... _ .... ....... _....... <br />Guistina Pro ert - G Grou Februar2011 Lease payment 1 <br />Line Description Fund <br />Org <br />Account Proj ID Grant <br />Amount <br />PROPERTY RENTAL FEE 18 %SPLIT 131 <br />8911 <br />44911 <br />56.48 <br />PROPERTY RENTAL FEE 34% SPLIT 535 <br />8911 <br />44911 <br />106.68 <br />PROPERTY RENTAL FEE 48% SPLIT 534 <br />8911 <br />44911 <br />150.60 <br />TOTAL $313.76 <br />CASH $0.00 CHECKS $313.76 <br />BANK CARDS $0.00 TOTAL $313.76 <br />Print <br />G <br />http:// ceonline /turnovers /SRCHRESULTS. ASP? SELGRP = PWM &ID = .491.73 &QSRCH = 49173 &UPDA.. 2/22/201.1... <br />;r <br />d <br />TranSOUrce ZWH80821 - <br />g <br />24-22 <br />? <br />i <br />I <br />I <br />t <br />w <br />1230 <br />N) <br />Ir <br />TOTAL <br />U <br />m <br />ITEMS <br />I` <br />4 <br />co <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />0 <br />y <br />OF T COMER- <br />DIAL CODE OR ANY APPLICA. <br />CL ` <br />W <br />} <br />L <br />O <br />¢ <br />SUE N AGREEMENT. <br />Y KI <br />DEPOSITS SITS MAY NOT <br />Q <br />U <br />Z <br />-.. <br />3A <br />U <br />w <br />¢W <br />W <br />6E AVAIL <br />ASLE FOfl IMMEDIATE.WITH- <br />Z...W <br />to <br />DRAWAL <br />(( Q <br />M. <br />U <br />= <br />h tD <br />OI O <br />(� <br />ly <br />p <br />N <br />CO d'. <br />u) : l0 <br />n GD <br />Of.' : " <br />'-- <br />^ <br />^ ao <br />: - - N <br />N N <br />M: <br />N N <br />tO U) <br />N: N <br />n a0 <br />N N <br />S <br />- <br />CITY OF EUGENE 70 <br />PW MAINTENANCE /POS IM bank <br />Et313€t1 It +r1� fi '''j <br />1- 800 - 673 -3555 II <br />t LOCATION #30 �� f CA <br />r tJEPOSIT 1536001801 H <br />�7 <br />11 300000011 1:1 SL, - 2 100 3 21: 15 36'00 3 L,960 111 <br />G <br />http:// ceonline /turnovers /SRCHRESULTS. ASP? SELGRP = PWM &ID = .491.73 &QSRCH = 49173 &UPDA.. 2/22/201.1... <br />