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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status W � Prep By <br />53132 PWM AN KRIS AANDERUD <br />8/17/2011 08:41 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />General <br />LRCS <br />MTO <br />MTO <br />1 =,ent <br />ures <br />Z -About <br />Instructions <br />Instructions <br />Turnover - Search <br />From DT _ To DT Total <br />8/12/2011 8/12/2011 $15,717.78 *� <br />u <br />ID Srch: 53132 Go <br />_ _............_.._ .............. ....... ._ ..... -_..._ ... _... ... ...... .. .... .... ..._ ... ............... <br />......_... .. _ _ ...... <br />1 ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />i 53132 PWM KRIS AANDERUD 5332 8/12/2011 8/12/2011 8/17/2011 8:41:15 AM 8/17/2011 8:41:29 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />_.... Note _ ... . .. ........_...._...._........_......_...._.. ------ ---- ............. ...._.._....................... <br />177 Garfield - Specialty Panel - August Lease Payment <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 2,829.20 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 5,344.05 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 7,544.53 <br />TOTAL $15.717.78 <br />CASH $0.00 CHECKS $15,717.78 BANK CARDS $0.00 TOTAL $15,717.78 <br />Print <br />J ` <br />o4ol <br />_0 <br />TranSource ZWH80821 <br />GI <br />_ <br />$ <br />24 -22 <br />1230 <br />B. <br />TOTAL <br />ITEMS _ <br />_ <br />F_ <br />( <br />N <br />2 <br />C <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />Q <br />d <br />�. <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA <br />Q S <br />R� <br />O <br />BLE COLLECTION AOfl MENT. <br />E ITS <br />N <br />DEPOS MAY NOT BE AVAIL <br />ABLE FOR IMMEDIATE WITH- - <br />W <br />cr <br />U <br />Y <br />_ <br />W <br />D RAWAL. <br />W <br />ir <br />W <br />L <br />ILI <br />O <br />N <br />N <br />t0 <br />n 00 <br />' <br />' <br />N <br />N N <br />N <br />N <br />J <br />n <br />CITY OF EUGENE (M Q0011 3137 0017 0!8/1212011 090 io <br />0 PW MAINTENANCE /POS n <br />e e �� 1)�F0�1 13600 1 01 <br />LOCATION #30 1 -800- 673 -3555 <br />1 <br />551 2 1 %15,7IL7e 78 <br />11 '000300000011 0 1: 54 L 2 L00 3 20: L 5 3600 3 1860 LII' <br />http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 53132 &QSRCH = 53132 &UPDA... 8/17/2011 <br />