Page 1 of 1 <br />T-Turnovers S-Search R-Reports <br />CEWMKLA 8/16/2010 09:37 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />45401 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />rocedures <br />Z"About <br />Instructions <br />Instructions <br /> <br />From DT To DT <br />7/23/2010 7/23/2010 <br />Turnover-Search <br />Total <br />$6,052.70 M <br />ID Srch: 45401 Go <br />- - <br />1D Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />OT <br />KRIS 8/16/2010 9:35:56 8/16/2010 9:37:10 <br />45401 PWPOS AANDERUD 5332 7/23/2010 7/23/2010 AM - AM <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />Note <br />(ODFW - OWEB OR 150 Grannt t reimbursement for Delta- Ponds. Withheld 10 h endi submittal of final re "It. Total <br />'invoiced 7182.50. Recd 6052.70. I <br />OWE - - ld - - l <br />D_v9-. p_ <br />- <br />Line Description Fund Org Account Pro? ID Grant Amount <br />odfw-oweb or 150 grant 531 9335 43340 6,052.70 <br />TOTAL $6,052.70 <br />CASH $0.00 CHECKS $6,052.70 BANK CARDS $0.00 TOTAL $6,052.70 <br />Print <br />1 <br />I y -F <br />S, <br />r O <br />11 c <br />M1 <br />II <br />- <br />~ <br />r <br /> <br />- <br />Q <br />Q~Q <br />~ <br />W <br />J <br />\4 <br />~ <br />U <br />-7 <br />- <br /> <br />' <br />~ <br />~x <br />z <br />O <br />w <br />= <br />Q <br />LP <br />U <br />U <br />U <br />_ N <br />. O <br />N 10 <br />F m <br />P O <br />N <br />Y <br />Y) tl] <br />r TO <br />OT N <br />N N <br />N N <br />N N <br />N N <br />TRRSDUrDP Milso921 <br />~ <br />i <br />24-22 <br />w <br />TOTAL <br />ITEMS <br />C..... Alp o1NER REMIT <br />•m RECID EO FOR OEFDMT <br />MIOCtI TO THE PRWMtlN6 <br />OF THE UNIFORM COMAER <br />DIAL COOS OR.TNV APAICA <br />ME COLLECTION AMFEMOIT <br />OEFOMrI W1 A. BE µAIl <br />ROLE FM IMMEDIATE MIN <br />DMWIL <br />" <br />CITY EUGENE WbaAk <br />- " PW MAINT ENANCE/POS <br />LOCATION #30 1.800-673-3555 ® 00011 MIS 0016 07123/201t~9 0 <br />DEPOSIT 126DIJIMI N <br />o .1052 <br />1110003000000110 .I:54 i 2 &00.3 21: &536003. 1860iu' <br />http://ceonline/tumovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=45401 &QSRCH=45... 8/16/2010 <br />