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• <br /> Page 1 of 1 <br /> General .LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO <MTO Z -About <br /> Instruction Instructions Procedures <br /> CEWMKLA , 1/24/2011 07:34 (PROD) " Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 48491 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE 1/21/2011 1/21/2011 $15,220.73 MI <br /> 1 <br /> 1 <br /> i <br /> ID Srch: 48491 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 48491 PWM KRIS AANDERUD 5332 1/21/2011 1/21/2011 1/24/2011 7:33:55 AM 1/24/2011 7:34:10 AM <br /> ' Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Guistina Property January 2011 G Group $274.64 Specialty Y ' a ry 2 ... P2 <br /> $ P Y Panel 14 946.09 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 785.49 <br /> PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 1,483.71 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 2,094.64 <br /> PW PROPERTY EXPENSES .131 9471 44919 10,856.89 <br /> TOTAL $15,220.73 <br /> CASH $0.00 CHECKS $15,220.73 BANK CARDS $0.00 TOTAL $15,220.73 <br /> Print <br /> _ ,... ,. <br /> 1 <br /> TransourceZWmAm <br /> i \\,.., ,,, p i <br /> 24-22 <br /> TOT <br /> T I I <br /> I l <br /> ( ( mss. EM$ <br /> U <br /> I= — <br /> I— AR E AEC IVE OTHER ITE11��119 <br /> -- ARE RECEIVED FOR O SUBJECT TO THE PROVISIONS <br /> ISIONS <br /> �T OF THE UNIFORM CORNER. <br /> CO' 0 V. ^ CI E CODE TION APPLICA <br /> .1 F��J DEPOSITS C OLLECTION AGREEMENT. <br /> sY s a DEPOSITS MAY NOT BE AVAIL. W` CO U m , . N ABLE FOR IMMEDIATE WITH. <br /> V `SGGDJJI �,y W DMWAI. <br /> Q Z co C m <br /> CA 6 _ V � W <br /> cc Z 5 N. I'I 1 0 O S +/ O •- N ° d JO f0 h ° ° 8 N N 8' N t N N N 8 <br /> f3 _ CITY OF EUGENE <br /> PW MAINTENANCE /POS 1 -a0 <br /> bank 673 -3555 ® 0001 034 0 01/21/2b15j0$ , <br /> LOCATION #30 DEPOSIT 153600318601 H <br /> 4:15,220.7. <br /> 0000 3000000 I: 54 L 2 LOO 3 21: L 5 3600 3 L1360 in° <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ? SELGRP= PWM &ID = 48491 &QSRCH= 48491 &UPDA... 1/24/2011 <br />