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Page 1 of 1 <br />T-Turnovers S-Search R-Reports <br />CEWMKLA 8/27/2010 14:10 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />45688 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE <br />1 <br />i <br />ID Srch: 45688 Go <br />t <br />S <br />a <br />' <br />SW <br />C' <br />U <br />2 <br />R <br />z <br />= <br />d <br />k <br />U <br />4 <br />V <br />WWI <br />V <br />N <br />Vl V <br />N tl <br />I f0 <br />OI O <br />N <br />M p <br />N /O <br />n b <br />O, R <br />{y <br />N N <br />fir, y <br />N N <br />I,~ ~p <br />N N <br />r. ~p <br />N N <br />Print <br />i <br />I <br />I° <br />DT <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />.45688 PWPOS KRIS 8/27/2010 8/27/2010 8/27/2010 8/27/2010 <br />AANDERUD 5332 2:09:17 PM 2:10:05 PM <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />Note <br />;Friends of Hendricks Park - payment on invoice PDS-000214 Reimbursement for Selectemp employees hired for . <br />Hendricks Park Native Plant Garden and Volunteer Coordination. Jan, 1 2010 through ]uly 31 2010. <br />Line Description Fund Org Account Pro) ID Grant Amount <br />friends of hendricks park reimbursement 187 9335 47920 2,092.86 <br />TOTAL $2,092.86 <br />CASH $0.00 CHECKS $2,092.86 BANK CARDS $0.00 TOTAL $2,092.86 <br />U <br />f <br />r <br />O <br />iL <br />ul <br />0 <br />T,.PS..r. ZWHM821 <br />24-22 <br />1230 <br />TOTAL <br />IOTA <br />CHECKS AKD OTHER ITEMS <br />•PE RECEIVE. FOR OV*Srr <br />DMOECT TO THE I..N6. <br />OF 111E UNIFORM COMMER' <br />CM\ CODE OR 1KV AFPVCA. <br />&f COMECTgK IAr1EE . 4 <br />HOT SE AVAIL r~ <br />•.LE FORIMMEDIATE WHH <br />pNW4 <br />CITY EUGENE (Mbank ® O <br />PW MAINT ENANCE/POS rf2 <br />1-800-873-3555 <br />/ , <br />LOCATION #30 D( 03 ADDS 03ra n7 r 0. 20ky ` w <br />DEPOSIT 153MIM01 H <br />~7 - x1'33 s - 44 7cja 0 ~ 4,qoS"~ *2 . qz <br />10003000000"m t: S 4 12 L003 21: i S 3 C 00 3 i8 60 ill' <br />General <br />LRCS <br />Payment <br />I <br />MTO <br />MTO <br />Procedures <br />Z-About <br />Instructions <br />Instruction <br />Turnover-Search <br />From DT To DT Total <br />8127/2010 8/27/2010 $2,092.86 MO. <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=45688&QSRCH=45... 8/27/2010 <br />