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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMKLA <br />10/28/2011 15:39 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover - Search <br />ID Group Status Prep By Desc <br />54621 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />General <br />I LRCS <br />payment <br />MTO <br />MTO <br />rocedure <br />Z -About <br />Instructions <br />Instruction <br />From DT To DT Total <br />10/28/2011 10/28/2011 $1,851.50 <br />ID Srch: 54621 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />KRIS 10/28/2011 10:47:57 10/28/2011 3:39:47 <br />54621 PWM AANDERUD 5332 10/28/2011 10/28/2011 AM PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />I CC Holdings - 2011 -11 Tower Lease & 2011 -03 Tower Lease replacement check <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 333.27 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 629.51 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 888.72 <br />TOTAL $1,851.50 <br />CASH $0.00 CHECKS $1,851.50 BANK CARDS $0.00 TOTAL $1,851.50 <br />Print <br />W <br />Y <br />U <br />H <br />O <br />0- <br />w <br />O <br />TrenSource ZWHS0821 <br />24 = 22 <br />1230 <br />TOTAL ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SMECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT 8E AVAIL- <br />ABLE FOR IMMEDIATE WITH- <br />DRAWAL. <br />CITY OF EUGENE 00094 $3137 0015 10/^8 #20 ,i13: 2 ')S� o <br />PW MAINTENANCE /POS t)1T �� j `� ! <br />LOCATION #30 1- 800 - 673 -3555 ® DEP08I 153b00318 Ol H. <br />S ►W 'Z' �'sl �£�511 .�t� <br />v000300000011 I : 54 L 2 L00 3 21: L S 3600 3 1860 LII' • <br />http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =54621 &QSRCH =54621 &UPD... 10/28/2011 <br />w <br />0 <br />w <br />S <br />} <br />LU <br />cr <br />Z <br />Lu <br />U <br />U <br />U <br />N <br />al V <br />N 0 <br />n OD <br />W <br />TrenSource ZWHS0821 <br />24 = 22 <br />1230 <br />TOTAL ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SMECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT 8E AVAIL- <br />ABLE FOR IMMEDIATE WITH- <br />DRAWAL. <br />CITY OF EUGENE 00094 $3137 0015 10/^8 #20 ,i13: 2 ')S� o <br />PW MAINTENANCE /POS t)1T �� j `� ! <br />LOCATION #30 1- 800 - 673 -3555 ® DEP08I 153b00318 Ol H. <br />S ►W 'Z' �'sl �£�511 .�t� <br />v000300000011 I : 54 L 2 L00 3 21: L S 3600 3 1860 LII' • <br />http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =54621 &QSRCH =54621 &UPD... 10/28/2011 <br />