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Page of <br />[EVVMKLA 5/5/2011 13:20 (PROD) <br />TURNOVER SEARCH RESULTS <br />General <br />LRCS <br />Payment <br />MTO <br />I IVITO ] <br />Procedures <br />Z-A—bou]t <br />Instructions <br />Instruction <br />io smvn amms Prep By Des From DT To DT Total � <br />50727 pwm AN xnIS^Awosxoo PUBLIC WORKS MAINTENANCE 5/3/2011 5/3/2011 $mis*.w «� <br />| <br />�� <br />zos,ch`5»/2/ i�� ' <br />- ------'------' '- -- - ' -- -'------ - -- <br />| I D Group Prep by sm From DT To DT Prepared m Submit DT Approve DT <br />| <br />5/5/2011 1:19:54 5/5/2011 1:20:26 <br />/ 50727 PNn KnCSAANDEKUD 5332 5/3/2011 5/3/2011 PM PM <br />Turnover e�c� <br />Tu m puauCvvORmSMAINTENANCE <br />| <br />--- --- ----- '-- '- ' - Note '-- ------- '— -- <br />\:77 Garfield May 2O11 Spec Panel $15079.11G Group $549.28 (April and May 2U11) also CCHoldings <br />| Crown Castle Tower Lease May 2 n 11 $9Z 5 .7 5 --_.__ <br />' ------ ---- '--'- '---'---------------''------- — <br />Line Description Fund org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE z8v6SPLIT 131 8911 44911 2 <br />PROPERTY RENTAL FEE 34%5puT 535 8911 44911 5 <br />PROPERTY RENTAL FEE 48%SPLIT 534 8911 44911 7 <br />TOTAL $16 <br />CASH $0.O0 CHECKS $z0 BANK CARDS $0.0o TOTAL $1O <br />Ln <br />Ci <br />ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />C AL CODE OR ANY APPLICA <br />0 <br />r <br />a: <br />DEPOSITS MAY NOT BE AVAtL- <br />ABLE FOR IMMEDIATE WITH- <br />DRAWAL <br />Cq <br />C <br />CITY OF EUGENE bank 00026 f137 0013 O%ON2W� <br />LOCATION #30 MA 12,7 it. 16 , 5 5 _54- 1 <br />