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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA 2/22/2011 10:01 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />49172 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />ID Srch:' 49172 Go` <br />General <br />LRCS <br />MTO <br />MTO <br />payment <br />-About <br />Instruction <br />Instructions <br />Procedures <br />'Z <br />Turnover - Search <br />From DT To DT Total <br />2/18/2011 2/18/2011 $14,931.76 <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />KRIS 2/22/2011 10:01:36 2/22/2011 10:01:53 <br />49172 PWM AANDERUD 5332 2/18/2011 2/18/2011 AM AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />_._................. ... ..__.._.__......_.....____ ---------- .....__.._._._____.___._.....:...__._._...._.._....._... ._...__._.._.....__..........__ Note - _..____........__.__.._.....__._.___._._..___.__.._._ .......... _.._. .__.._..._._ ...... ....... _. ... _ __ ....... <br />.. <br />Guistina Pro ert - S ecialt Panel Feburar 2011 Lease a ment <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 1,719.09 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 3,247.17 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 4,584.24 <br />PW PROPERTY EXPENSES 131 9471 44919 5,381.26 <br />TOTAL $14,931.76 <br />CASH $0.00 CHECKS $14,931.76 BANK CARDS $0.00 TOTAL $14,931.76 <br />Print <br />( TrenSource ZWH80821 ` <br />9 2424 = 22 <br />l s Ul 1230 <br />Y $ TE4.9 <br />•-�" J SUBJ EIV OTHER ITEMS O VISIONS <br />SUBJECT TOYHE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL <br />!C ` BLE COLLECTION AGREEMENT. <br />L[J' j DEPOSITS MAY NOT BE AVAIL- <br />V! ABLE FOR IMMEDIATE WITH- <br />DRAWAL <br />( ¢ O= v <br />Q U O U N co to w n � �_ .- ;. N N N N N N N N N <br />CITY OF EUGENfE bank <br />PW MAINTENANCE /PO G �'� Z 1 -800- 673.3555 ® 11 3 0015 Lif�.Bl�}fI�9 <br />LOCATION #30 DM7T 1536=18601 <br />( <br />0000 30000000 4S4 121003 21 L 5 3 600 3 18 60 Ili' <br />1 - <br />http:// ceonline /turnoversISRCHRESULTS. ASP? SELGRP= PWM &ID= .49172 &QSRCH = 4917.2 &UPDA... 2/22/201.1_ <br />