Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />10/28/2011 15:40 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />54620 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />procedure <br />Z -About <br />Instruction <br />Instruction <br />From DT To DT Total <br />10/28/2011 10/28/2011 $274.62 <br />ID Srch: 54620 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />KRIS 10/28/2011 10:45:23 10/28/2011 3:40:06 <br />54620 PWM AANDERUD 5332 10/28/2011 10/28/2011 AM PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />1 77 Garfield - G Group November 2011 Lease Payment <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 49.43 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 93.37 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 131.82 <br />TOTAL $274.62 <br />CASH $0.00 CHECKS $274.62 BANK CARDS $0.00 TOTAL $274.62 <br />Print <br />_� <br />Q <br />Turnover - Search <br />TrenSource ZVVH80821 I <br />24 -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 />CITY OF EUGENE 00093 313? 0015 1!1/28/2 1 U Z <br />POW MAINTENANCE /POW'rC� <br />LOCATION #30 1- 800 - 673 -3555 ® DFPOSI 153600 ?18b�37?1 t. <br />� *274 . 6 <br />116 000300000011' is 54 1 2 i00 3 2l: i S 3 600 3 18 60 ill' <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 54620 &QSRCH = 54620 &UPD... 10/28/2011 <br />S <br />2 <br />W <br />o. <br />a <br />Z <br />w <br />d1 <br />W <br />r <br />N <br />_ <br />WW <br />m <br />j <br />0 <br />ILI <br />V <br />V <br />V <br />N <br />l9 V <br />N rO <br />n CD <br />W O <br />N ' <br />N UJ <br />m <br />p <br />Ol N <br />�Lyy <br />N N <br />N <br />�O ((pp <br />N N <br />Q�ppOF <br />N N <br />Turnover - Search <br />TrenSource ZVVH80821 I <br />24 -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 />CITY OF EUGENE 00093 313? 0015 1!1/28/2 1 U Z <br />POW MAINTENANCE /POW'rC� <br />LOCATION #30 1- 800 - 673 -3555 ® DFPOSI 153600 ?18b�37?1 t. <br />� *274 . 6 <br />116 000300000011' is 54 1 2 i00 3 2l: i S 3 600 3 18 60 ill' <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 54620 &QSRCH = 54620 &UPD... 10/28/2011 <br />