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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />5/27/2011 07:45 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status <br />51236 PWPOS AN <br />Prep By <br />KRIS AANDERUD <br />Desc <br />PUBLIC WORKS PARKS &OPEN SPACE <br />I General I LRCS Payment I I <br />MTO MTO procedures Z -About <br />Instructions Instructions <br />Turnover - Search <br />From DT To DT Total <br />5/27/2011 5/27/2011 $8,655.80 <br />ID Srch:51236 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />3 <br />KRIS 5/27/2011 7:45:08 5/27/2011 7:45:22 <br />51236 PWPOS AANDERUD 5332 5/27/2011 5/27/2011 AM AM <br />I <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />_._ ....--- ... --- _ ------- ........_._ .. Note ..._. _..._...._ _... <br />j :ODFW / OWEB OR 150 Gr reim bursement <br />Line Description Fund Org Account Proj ID Grant Amount <br />odfw / oweb or 150 grant reimbursement 531 9335 43340 8,655.80 <br />TOTAL $8,655.80 <br />CASH $0.00 CHECKS $8,655.80 BANK CARDS $0.00 TOTAL $8,655.80 <br />[Print] <br />g <br />- w <br />w <br />ILI <br />cc <br />l�J tf7 <br />a <br />U <br />F- U) <br />- o <br />W <br />0 Z N <br />O <br />CC Z W , _ �p w <br />` F 0 O = O : N M. V N W f` M M. O Ly OL++�� v UI ' U) n OD <br />N M d U) W n m M — N N N N N N N N N a <br />TranSource ZWH80821 <br />24_22 <br />1230 <br />l' <br />T OTAL 1 <br />ITEMS a <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER. <br />CIAL CODE OR ANY APPLICA. <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL- <br />ABLE FOR IMMEDIATE WITH- <br />DRAWAL. <br />CITY OF EUGENE (M <br />PW MAINTENANCE /POS 11 2 00030 313' 0007 05/2'`` O�J.1fi k+lt� <br />LOCATION #30 1-800-67 ® PEF'OSI� 153600.318�t1 J �• j <br />11 300000011' 1 : 54 1 2 100 3 21: 15 3600 3 1B60 111' <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP? SELGRP= PWPOS &ID= 51236 &QSRCH = 51236 &UP... 5/27/2011 <br />