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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMKLA 9/9/2011 13:48 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />53616 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />Y <br />U 1 <br />d__�_ <br />W <br />Q <br />0 <br />Turnover - Search <br />From DT To DT Total <br />9/9/2011 9/9/2011 $16,493.15 <br />ID Srch: 53616 <br />_._... .. .._...._.......... _ ........ ................. _ ...... _- ......... _ ........ ... _. - .....___-- <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />53616 PWM KRIS AANDERUD 5332 9/9/2011 9/9/2011 9/9/2011 7:50:31 AM 9/9/2011 1:48:22 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note.. <br />Misc 77 Ga rfield - Sp ecial Panel Sept l ease p mt & CC Holding Sept Pay <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 2,329.24 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 4,399.66 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 6,211.30 <br />PW PROPERTY EXPENSES 131 9471 44919 3,552.95 <br />TOTAL $16,493.15 <br />CASH $0.00 CHECKS $16,493.15 BANK CARDS $0.00 TOTAL $16,493.15 <br />Prins <br />CITY OF EUGENE <br />PW MAINTENANCE /POS <br />LOCATION #30 <br />embank <br />1- 800 - 673 -3555 <br />0 X137 0005 09 �% • ^ 1. V 15. 1 <br />h _N__ ^ 5 3 =R X � , -IF -7 —.1 _ Y —I <br />LP i t,- <br />v000300000011 1: 5 4 1 2 100 3 21:1 5 3 600 3 18 60 111■ <br />TranSource ZWHS0821 <br />2424 = 22 <br />1230 <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 />General <br />LRCS <br />Payment <br />MTO <br />MT O <br />Procedure <br />Z -About <br />Instruction <br />Instruction <br />O <br />Z <br />W <br />G' <br />ww <br />S <br />yy <br />v �J <br />w <br />p <br />Y <br />a =- <br />"� <br />W <br />cr <br />CC <br />z <br />O <br />S <br />m <br />CITY OF EUGENE <br />PW MAINTENANCE /POS <br />LOCATION #30 <br />embank <br />1- 800 - 673 -3555 <br />0 X137 0005 09 �% • ^ 1. V 15. 1 <br />h _N__ ^ 5 3 =R X � , -IF -7 —.1 _ Y —I <br />LP i t,- <br />v000300000011 1: 5 4 1 2 100 3 21:1 5 3 600 3 18 60 111■ <br />TranSource ZWHS0821 <br />2424 = 22 <br />1230 <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 />General <br />LRCS <br />Payment <br />MTO <br />MT O <br />Procedure <br />Z -About <br />Instruction <br />Instruction <br />http: / /ceonline /turnoversISRCHRESULTS .ASP ?SELGRP = PWM &ID =53 616 &QSRCH = 53616 &UPDAT... 9/9/2011 <br />