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Page 1 of 1 <br />T- Turnovers S- Search R- Reports - <br />CEWMKLA 10/6/2010 13:49 (PROD) <br />TURNOVER SEARCH RESULTS <br />10/01/10 stmt .. ...................... 15,259.33 <br />- - - -- -- - - -- __ - --- - -- --- _ - - - -- - -- -- - - - - -_ - -- -- <br />ID Group Status Prep By Desc From DT To DT Total <br />40442 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE 10 /5/2010 10/512010 $15,259.33 W <br />i <br />I <br />_,...._ Ski <br />ID Srch: 46442 Go <br />ID Group Prep by EA From DT To DT Prepared DT Submit DT Approve DT <br />46442 PWM KRIS AANDERUD 5332 10/5/2010 10/5/2010 10/6/2010 1:49:03 PM 10/6/2010 1:49:51 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />- - - - -- Note --- <br />4 Guistma - Oct 2010 Rent - Specialty Panel Check #13045 <br />—__ <br />Line Description Fund Org Account Pro? to Grant Amount <br />PW PROPERTY EXPENSES 131 9471 44919 3,145.88 <br />pw truss repair - repay fund 616 9464 44919 12,113.45 <br />TOTAL $15,259.33 <br />CASH $0.00 CHECKS $15,259.33 BANK CARDS $0.00 TOTAL $15,259.33 <br />Print <br />SPECIALTY PANEL PRODUCTS USA INC. <br />City of Eugene <br />I <br />I <br />I Y <br />O <br />1- <br />r 1 <br />S <br />w 1 <br />D <br />I <br />I O <br />i <br />i <br />r- <br />13045 <br />10/01/2010 <br />Turnover - Search <br />13045 <br />Tmneource IWBRURBT <br />24-22 <br />1236 <br />T OTA L <br />ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE PECE,vLO POR OEP0RIT <br />OF THE To THE rRO MMEK <br />C THE On LOYYER <br />LLLL cODE OR AHY APPLICA <br />BLE WIECTYN bREEMEHI <br />CE WY NbTBEAYN4 <br />TOR OOIEPATE WITH <br />ARKA LaRWAL <br />CITY OF EUGENE J 2 <br />PW MAINTENANCE /POS ® 1-80"73-3555 <br />LOCATION •ss ®�p09 03 ;Y goo ;0!(15/ U1�N� ,J3 <br />LOCATION #30 L1 1`u360Qi18601 N <br />11300�3 9YO9Q,g�l�Iy S4 i 21003 21: i S 360031860 ill' <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />procedures <br />Z "About <br />Instructions <br />Instructions <br />1 <br />r <br />ry <br />Q' <br />a <br />W <br />Z Q <br />[7 <br />¢ <br />U <br />V <br />tJ <br />N O <br />N 0 <br />h Ol <br />Ol O <br />N <br />l0 O <br />N N <br />r <br />W N <br />N N <br />tV N <br />N N <br />tV LO <br />Tmneource IWBRURBT <br />24-22 <br />1236 <br />T OTA L <br />ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE PECE,vLO POR OEP0RIT <br />OF THE To THE rRO MMEK <br />C THE On LOYYER <br />LLLL cODE OR AHY APPLICA <br />BLE WIECTYN bREEMEHI <br />CE WY NbTBEAYN4 <br />TOR OOIEPATE WITH <br />ARKA LaRWAL <br />CITY OF EUGENE J 2 <br />PW MAINTENANCE /POS ® 1-80"73-3555 <br />LOCATION •ss ®�p09 03 ;Y goo ;0!(15/ U1�N� ,J3 <br />LOCATION #30 L1 1`u360Qi18601 N <br />11300�3 9YO9Q,g�l�Iy S4 i 21003 21: i S 360031860 ill' <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />procedures <br />Z "About <br />Instructions <br />Instructions <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP= PWM &ID =46442 &QSRCH= 4644... 10/6/2010 <br />