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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />7/1/2011 10:55 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By- _� -.__- _..._ Desc <br />52100 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />I General I LRCS ( s Payment I <br />MTO MTO Procedure Z -About <br />Instructions Instructions <br />Turnover - Search <br />From DT To DT Total <br />6/30/2011 6/30/2011 $925.75 2' <br />ID Srch: 52100 Go <br />_. <br />i ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />52100 PWM KRIS AANDERUD 5332 6/30/2011 6/30/2011 7/1/2011 10:55:47 AM 7/1/2011 10:55:59 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />_...__..... _........... Note <br />CC Holdings Tower Lease July 2011 <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br />TOTAL $925.75 <br />CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br />Print <br />y � O <br />Z <br />. <br />U g a^- a <br />F. a <br />u <br />D <br />a <br />0 ( V 7 L y aW j co <br />U cc <br />x V <br />m <br />W <br />Q O ' N: ID n l9 Of O N N N N N N <br />U U U N ('� o �O U) n W .0) N N <br />TranSource ZWH80821 <br />24_22 <br />1230 <br />TOTAL ITEMS <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 APPUCA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL- <br />ABLE\FOR IMMEDIATE WITH. <br />DRAWAL. <br />CITY OF EUGENE 01 131 0004 06 /30 /t 09;22 <br />(Mbank t <br />LOCATION #30 t <br />PW MAINTENANCE /POS P� 1 -600- 673 -3555 ® HP0817 1 5360031$60 <br />11 300000011' 1: 54 L 2 L00 3 20: L 5 3600 3 L860 11 <br />http: // ceonline /turnoversISRCHRESULTS. ASP ?SELGRP = PWM &ID = 52100 &QSRCH = 52100 &UPDAT... 7/1/2011 <br />