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T- Turnovers S- Search R- Reports <br />CEWMKLA <br />5/5/2011 13:42 (PROD) <br />TURNOVER SEARCH RESULTS <br />Page 1 of I <br />General LRCS Payment <br />MTO MTO Procedures Z -About <br />Instructions Instructions <br />Turnover - Search <br />ID Group Status Prep By Desc From DT To DT Total <br />50728 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE 4/22/2011 4/22/2011 $10,553.40 <br />t <br />ID Srch: 50728 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />50728 PWPOS KRIS AANDERUD 5332 4/22/2011 4/22/2011 5/5/2011 1:41:08 PM 5/5/2011 1:42:16 PM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note - <br />WMB Credit Purchase .18 cred acres Purchased by ODOT for 17- 03 -33 -44 C ontrac t 2011 -05414 <br />Line Description Fund Org Account Proj ID Grant Amount <br />mitigation credits purchased 536 9335 45565 8,794.50 <br />wmb deffered rev o & m 536 25966 1,758.90 <br />TOTAL $10,553.40 <br />CASH $0.00'CHECKS $10,553.40 BANK CARDS $0.00 TOTAL $10,553.40 �JJ <br />0 <br />Print <br />I TranSou ZWH80821 <br />I N <br />Q y <br />cr <br />2 -2 <br />f� w <br />f Y" K _ ' 1 2 30 _ <br />IV ,d <br />I y $ `r TOTAL <br />U — ITEMS <br />N CHECKS AND OTHER EMS <br />ARE RECEIVED SUaIECT TO THE PRO AO NS <br />(n <br />0 CUL CODE' ANY AP, E A <br />a. �Y .\� : O SLE CDQECTn- T. <br />Q Z N ALE FOR IMMEDIATE YM K _ <br />U � m <br />LU O x �� to °0 a NQ <br />Q U U U N M� V N A TO 0 10 O) O N !2 10:10 n m W N N N Fv N i� iPi ( N WJ <br />- i <br />Il l j l F' ' CITY OF EUGENE. ,^11, <br />` PW MAINTENANCE /POS Oil V ? iP bank 00032 0S/2' 21 ° LOCATION #30 1 -800- 673 -3555 ® ItEFOSI 15360Q:7 � 1. 0 , 5� 3 31 _ •40 <br />11 °000 300000011' is S4 L 2 1,00 3 2i: L S 3.600 3 1,860 L <br />httrT / /rPnnt:nn /trr.�n�Tnrc /RR (`l --TR PS'T If TN A CP7CFT (TR (..14= 507 ?RkT'T.PT) . - . -5/5/9011 <br />