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Page 1 of 1 <br /> I T-Turnovers (payment I S- Search R- Reports MTO MTO procedure Z "About <br /> Instructions Instructions <br /> CEWMJJS 6/29/2012 14:25 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 58621 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE 5/11/2012 5/11/2012 $31.00 'i <br /> I <br /> I <br /> ID Srch: 58621 [Go) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> • 58621 PWPOS KRIS AANDERUD 5332 5/11/2012 5/11/2012 5/9/2012 2:32:28 PM 6/29/2012 1:18:04 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> — _____. ___ __ .... -- Note <br /> ;Maccoll Busch Sato PC payment for court appearance. Chris Girard provided testimony. Check returned by <br /> ::employee. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> court appearance payment 131 9648 47300 31.00 <br /> TOTAL $31.00 <br /> CASH $0.00 CHECKS $31.00 BANK CARDS $0.00 TOTAL $31.00 <br /> (Print) <br /> / - - - - - - ---- --- -_ -- ' -- ---- — --- ----- - •-w- J <br /> TranSource ZWH80821 <br /> ° <br /> 24-22 <br /> ��.- _ Lu 1230 <br /> 1 <br /> W / Cry TOTAL ' <br /> Yom— WW ITEMS <br /> — - N CHECKS AND OTHER ITEMS <br /> - F;�1 ARE RECEIVED FOR DEPOSIT <br /> (1) Y ^) �' � 0 O THE UNIFORM COMM ER- <br /> C) _ TER <br /> CODE OR ANY APPLICA- <br /> a }� • _ 8LE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL- <br /> ' Q a ABLE FOR IMMEDIATE WITH- <br /> DRAWAL <br /> LL c[ Z tu 666 p �1 IO . N . S 1 oc <br /> Q e Q= O .- N :2 ' F. n W 72 : N N N 4: N N N N _ d <br /> O (� (V� (� N l0 V N f0 r� O OI IO bank 00013 (` • <br /> _ 5— 1 • ! <br /> - ,� CITY OF EUGENE em 013? 0015 05/11/2012 09.150 �IJS$ <br /> PW MAINTENANCE/POS 1 <br /> __ 1 -800- 673 -3555 ® pEFOSI Ft <br /> _ LOCATION #30 <br /> l - �1 15.3600318601 <br /> 0000 30000000 I: 51112100 3 21 1 53600 3 18 60 Lfl' 3 1 " 00 <br /> http: / /ceonline /turnovers /SrchResults.asp ?ID =58621 &ClrFrm =Y 6/29/2012 <br />