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Page 1 of 1 <br />i <br />T-Tumovers SSearch R-Reports <br />CEWMKLA 8/16/2010 10:14 (PROD) <br />TURNOVER SEARCH RESULTS <br />General <br />LRCB <br />payment <br />MTO <br />MTO <br />procedures <br />Z"About <br />Instructions <br />Instruction <br />Turnover-Search <br />- - - - - - - - - - - - - - - - <br />ID Group Status Prep By Desc From DT To DT Total <br />45411 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE 8/13/2010 8/1312010 $30196 W <br />i <br />wm .7t <br />ID Srch: 45411 Go~ <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />45411 PWPOS KRIS 4966 8/13/2010 8/13/2010 8/16/2010 10:14:26 8/16/2010 10:14:50 <br />AANDERUD AM AM <br />Turnover Dole: PUBLIC WORKS PARKS&OPEN SPACE <br />Reimbursement _for)ury _Duty check received byemployeeSe-- <br />Line Description Fund Ong Account Pro? ID Grant Amount <br />reimbursement for jury duty 011 9640 47300 30196 <br />TOTAL $303.96 <br />CASH $0.00 CHECKS $303.96 BANK CARDS $0.00 TOTAL $303.96 <br />Print <br />n <br />Y <br />I <br />U <br />r <br />S <br />W <br />9 <br />O <br />_ <br />~yw~y~yyN FF~~ <br />~ <br />~y <br />m <br />LJ <br />V <br />U <br />N <br />N V <br />N O <br />h O <br />P O <br />N <br />N b <br />H V <br />' 0 <br />W N <br />N N <br />N N <br />N N <br />r.N is <br />is <br />S <br />L <br />11'000300000011' I:S4i2900321:LS36003i860Lill <br />m~ d <br />Trenaoura, <br />24-2P <br />Iff <br />TOTAL <br />ITEMS <br />CHECKS AND OIMER 17rv8 <br />Me FELENEO FOR.." <br />EINIFLT TO THE ARMAND s <br />OF ME YNFMY CONNEB <br />PAL CODE ON AR"..' <br />KE CPIECOCN MRFEL'M. <br />OEPOEOB WY Nor ED AYAA' <br />.Vie FM OGEO.TE WHW <br />DPAN AL <br />CITY OF EUGENE h' r: ?;r' r ; i:` ::.y:`; 3? <br />PW MAINTENANCE/POS bank <br />LOCATION #30 1-800-673-3555 ftQ2 0313M15„_08/13/20I0 10:4 <br />DEPOSIT i153d00318601,k.''<':" <br />O DA <br />http://ceonline/tumovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=45411 &QSRCH=45... 8/16/2010 <br />