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Page 1 of 1 <br />T- Turnovers S- Search I R- Reports <br />CEWMKLA <br />ID Group Status _ Prep By <br />52388 PWM AN KRIS AANDERUD <br />7/18/2011 09:57 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />Turnover- Search <br />l <br />From DT To DT Total <br />7/15/2011 7/15/2011 $15,485.68 <br />ID Srch: 52388 Go <br />_ .. _........ . _ <br />i ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />52388 PWM KRIS AANDERUD 5332 7/15/2011 7/15/2011 7/18/2011 9:57:17 AM 7/18/2011 9:57:30 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />............................ __. Note _.........._....... ....._......_.................. ..... ........ . <br />i 77 Garfield - July S pecial ty P anel Lease payment <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 2,787.42 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 5,265.13 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 7,433.13 <br />TOTAL $15,485.68 <br />CASH $0.00 CHECKS $15,485.68 BANK CARDS $0.00 TOTAL $15,485.68 <br />Print <br />1 <br />TranSource ZWH80821 <br />24 -22 <br />1230 <br />TOTAL <br />ITEMS [j] <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 t <br />T EUGENE �O [Mbank 0006 J3137 OQ02 07'1 ' ;'.�11 I },�,I <br />PW MAINTENANCE /POS'nn 1 -800- 673 -3555 ® Y)EP0S1; _ 153GOi 1 01 t "ff.�'✓� <br />LOCATION #30 1 r , <br />11 30000 ': S 4 1 2 100 3 2I: 1 S 3 600 3 18 60 111' <br />http: / /ceonline /turnoversISRCHRESULTS. ASP ?SEL6RP = PWM &ID = 52388 &QSRCH =523 88 &UPDA... 7/18/2011 <br />