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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 />General <br />LRCS <br />payment <br />Desc <br />MTO <br />MTO <br />rocedure <br />Z-About <br />Instruction <br />Instruction <br />PUBLIC WORKS MAINTENANCE <br />2/18/2011 <br />Turnover - Search <br />ID Group <br />Status <br />Prep By <br />Desc <br />From DT <br />To DT <br />Total <br />49172 PWM <br />i <br />AN <br />KRIS AANDERUD <br />PUBLIC WORKS MAINTENANCE <br />2/18/2011 <br />2/18/2011 <br />$14,931.76 <br />ID Group Prep by Ezt 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 />I <br />1 Turnover Desc: PUBLIC WORKS MAINTENANCE <br />- -- .. - - - -- - - - -- - - -- -- - Note . ..--- - ---- - - - -- - -- ..- - - --- - -- - - ---_. <br />jGuis tin a Property,_ Specialty Panel Feburary 2011 Lease_payment <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 />ID Srch: 49172 <br />CASH $0.00 CHECKS $14,931.76 BANK CARDS $0.00 TOTAL $14,931.76 <br />Print <br />I <br />i <br />i <br />I v <br />F ` <br />LL <br />W' <br />I C <br />T.r. SOur. 2W1180821 - <br />26 -22 <br />1fw <br />TOTAL <br />ITEMS <br />OIIECAS A. OTNEN IIEM$ <br />.IEWWO WB DFPoBIT <br />6LBE0T TO TE PBplygls <br />OFT MI LINNONM COIOMEN <br />CML COOS ON Aw "MICA <br />OLE COLLEC .AOREEIA.T <br />OCMSIrB NOT OE AVAIL <br />ABLE FOO IMMEDIATE WITH <br />IMIAWAL <br />CITY OF EUGENE I o <br />PW MA'NTENANCEIP011t�Cf ) _IZ , ®gm11 031* 0015 02118I�111�4 8 ( 7 (p <br />LOCATION #3 f / EMIT I 153600358601 <br />p <br />so C 1�' -I' �t�1 c �n t,l l7[U�j ()` X14,931 _tea <br />RE000 3000000ii' I: SL L 2 i00 3 21: 1, 5 3 600 318 60 0l2 <br />http:/ /ceonline /turnoversISRCHRESULTS. ASP. ?SELGRP =P WM &ID= 49172 &QSRCH = 49172 &UPDA... 2/22/2011 .- <br />rn <br />EE <br />V <br />J <br />U <br />V <br />= <br />U <br />N <br />M d <br />N YI <br />n <br />O <br />OI <br />r N <br />l0 d <br />OI N <br />F 0 <br />N 1Y <br />N N <br />N N <br />LV N <br />N N <br />T.r. SOur. 2W1180821 - <br />26 -22 <br />1fw <br />TOTAL <br />ITEMS <br />OIIECAS A. OTNEN IIEM$ <br />.IEWWO WB DFPoBIT <br />6LBE0T TO TE PBplygls <br />OFT MI LINNONM COIOMEN <br />CML COOS ON Aw "MICA <br />OLE COLLEC .AOREEIA.T <br />OCMSIrB NOT OE AVAIL <br />ABLE FOO IMMEDIATE WITH <br />IMIAWAL <br />CITY OF EUGENE I o <br />PW MA'NTENANCEIP011t�Cf ) _IZ , ®gm11 031* 0015 02118I�111�4 8 ( 7 (p <br />LOCATION #3 f / EMIT I 153600358601 <br />p <br />so C 1�' -I' �t�1 c �n t,l l7[U�j ()` X14,931 _tea <br />RE000 3000000ii' I: SL L 2 i00 3 21: 1, 5 3 600 318 60 0l2 <br />http:/ /ceonline /turnoversISRCHRESULTS. ASP. ?SELGRP =P WM &ID= 49172 &QSRCH = 49172 &UPDA... 2/22/2011 .- <br />