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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA 8/1/2011 08:12 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID _ Group Status Prep By ^ Desc <br />52747 PWPOS AN KRIS AANDERUD P PARKS&OPEN SPACE <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />From DT To DT <br />7/29/2011 7/29/2011 <br />— Tota 1 <br />$61,032.85 m <br />u <br />ID Srch: 52747 Go <br />I . ,.._.... _.._ .. _._... _ .._........_____ ............... _..__..... ............._... ...._. _ <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />52747 PWPOS KRIS AANDERUD 5332 7/29/2011 7/29/2011 8/1/2011 8:11:38 AM 8/1/2011 8:12:08 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />I <br />---- - - - -__ _...._. __. _ ..._............----___..._._.. .._._............_ ............. Note -- --- - - -... _..____ _ __ _ _- - - -.._ _ __..._. _........._____ __..._..._.._._ ......_....... ___..... _............... -_., <br />NFWF Grant Reimbursement - fin payment__ <br />Line Description Fund Org Account Proj ID Grant Amount <br />nfwf grant reimbursement 531 9335 43343 61,032.85 <br />TOTAL $61,032.85 <br />CASH $0.00 CHECKS $61,032.85 BANK CARDS $0.00 TOTAL $61,032.85 <br />Print <br />TranSource ZWH80821 <br />24 -22 <br />1230 <br />7 <br />TOTAL <br />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 APPLICA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL <br />ABLE FOR IMMEDIATE WITH- <br />DRAWAL. <br />P.VaI CITY OF EUGENE 00007 3 ?.;i7 0002 07I 20 . : IJ <br />MAINTENANCE /POS , q y / (M 555 ® TjEFOST'ry 17, O'�t 1 13. 9-S 'i <br />C LOCATION #30 <br />531 �33S y33� -3 I <br />0000 300000011' is S 4 1 2 L00 3 2i: L S 3 600 3 L'8 60 - -LilI <br />Turnover - Search <br />http: / /ceonline/ turnovers /SRCHRESULTS. ASP? SELGRP= PWPOS &ID= 52747 &QSRCH = 52747 &UPD... 8/l/2011 <br />