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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA 5/5/2011 13:09 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />50726 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />General <br />I LRCS <br />Payment <br />MTO <br />MTO <br />Z About <br />Instructions <br />Instructions <br />Procedures <br />Turnover - Search <br />From DT To DT Total <br />4/22/2011 4/22/2011 $15,073.40 <br />__ .... __ ..... ........ __ .......... .............. _ ... .... - -- –.._..._.._.._.__-.__ ..... ....._ ....... ...... _............._................ ................_.......__. ................._..._....._........ ..__.._._........_..__......... _.... ........................._..... _...... ..........._................... <br />ID Srch: 50726 Go <br />... ..__ .... -- -__.__ _.._.—__...__.__.__..._.— . .......... ......... ..... ... .__ ........ .....___ .... _....... ... ............ __ ..... ____..__...___._____ —__. <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />50726 PWM KRIS AANDERUD 5332 4/22/2011 4/22/2011 5/5/2011 1:07:49 PM 5/5/2011 1:09:59 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />77 Garfield - April 2011 Specialt Panel <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 2,713.21 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 5,124.96 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 7,235.23 <br />TOTAL $15,073.40 <br />CASH $0.00 CHECKS $15,073.40 BANK CARDS $0.00 TOTAL $15,073.40 <br />Print <br />Transource ZWHS0821 <br />U_ <br />F.. <br />O <br />n. <br />w <br />24 -22 <br />7230 <br />TOTAL <br />ITEMS <br />CHECKS AND OTHER IMS <br />ARE RECEIVE. FOR DEPO <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFOflM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLEC,:. AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL <br />ABLE FOR IMMEDIATE WITH' <br />DRAWAL. <br />• ..LOCATION #30 50 / _ �i �. °j � UI? 4� y <br />116000310 00000un is 54 1 2 100 3 21: L 5 3600 3 1860 Lll' <br />-- �---_K - -- -- <br />SPECIALTY PANEL PRODUCTS USA INC. <br />04/12/2011 <br />City of Eugene <br />04/01/11 stmt . ............................... 15,073.40 <br />13463 <br />13463 <br />Total 15,073.40 <br />