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Page 1 of 1 <br />_ General LRCS payment <br />T-Turnovers S-Search R-Reports MTO MTO procedure Z-About <br />Instructions Instructions <br />CEWMKLA 7/20/2010 10:56 (PROD) Turnover-Search <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Dew From DT To DT Total <br />44762 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKSBOPEN SPACE 7/16/2010 7116/2010 $45,376.45 <br />I it <br />i <br />ID Srch: 44762 Go <br />ID Group Prep by Ezt From DT To DT Prepared DT Submit DT Approve <br />DT <br />KRIS 7/20/2010 10:56:21 7/20/2010 10:56:35 1 <br />44762 PWPOS AANDERUD 5332 7/1612010 7/16/2010 AM AM <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />- - - Note--- <br />'OWEB Grant Reinbumement <br />Line Description Fund Ong Account Pro? ID Grant Amount <br />oweb delta ponds grant 531 9335 43341 45,376.45 <br />TOTAL $45,376.45 <br />CASH $0.00 CHECKS $45,376.45 BANK CARDS $0.00 TOTAL $45,376.45 <br />Pnnt <br />t <br />L <br />i <br />„E <br />i <br />i <br />i <br />U <br />f <br />L <br />U1 <br />psp <br />Y <br />~ <br />L <br />o <br />w <br />r <br /> <br />r <br />~ <br />U <br />I <br />S <br />2 <br />EQ <br />2 <br />pp <br />W <br /> <br />tyJ <br />O <br />N <br />m a <br />m m <br />n m <br />m~ <br />Ly <br />N N <br />Lr~ <br />LV N <br />y~ Ip <br />N N <br />m <br />N N <br />L'~ <br />U <br />U <br />U <br />' <br />N <br />n a <br />m <br />r m <br />m <br />TranS.u. MM80021 <br />24-22 <br />10 <br />TOTAL <br />ITEMS a <br />42.0 U. MO .11M. R.. <br />ME RECnVEO FOR OEPOYT <br />NUENECL TO TIE PRM"NON. <br />OF 1NE UNIFORM CONNER <br />CM COOE OR ANV'APPLmM <br />OLE ONUUMOON AMUMENT <br />MAY NOT RE AvNI <br />. FOR IM NUNATE.1N <br />LMWAL <br />CITY OF EUGENE <br />PW MAINTENANCE/POS ®bank ® nM 031 0015 07/lb/2gii~: 5 <br />LOCATION #30 1-800-6733555 <br />t>MIT 15360 Sl 01^ Y H <br />.V4!* r37e. _4S <br />1110003000000118 I: 54 L 2 X00 3 21: i 5 3600 3 L860 ill' <br />http://ceonline/turnovers/SRCHRESU LTS. ASP?SELGRP=P W POS&ID=44762&QSRCH=44... 7/20/2010 <br />