Page 1 of 1 <br /> General I LRCS Pament <br /> T-Turnovers S- Search R- Reports MTO MTO <br /> 1Pro cedure Z-About <br /> Instructions Instructions <br /> CEWMKLA 6/28/2012 09:10 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 59679 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE 6/4/2012 6/4/2012 $1,193.70 <br /> ID Srch: 59679 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 59679 PWM KRIS AANDERUD 5332 6/4/2012 6/4/2012 6/28/2012 9:09:28 AM 6/28/2012 9:10:41 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note _..... <br /> `Garfield leases 77 Garfield - G Group lease payment June 2012 111 Garfield - CC Holding Tower Lease payment <br /> June 2012 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br /> PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 45.55 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 80.39 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 58.95 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 34.83 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 48.23 <br /> TOTAL $1,193.70 <br /> CASH $0.00 CHECKS $1,193.70 BANK CARDS $0.00 TOTAL $1,193.70 <br /> Print <br /> ' j 1 .6 ^ \ _ - - �1 TrenSource 2WH80821 <br /> V 1 VV r- , ` r 111 <br /> r � V g 24 = 22 <br /> U ri w 1230 <br /> p 1 tf'4 ?r TOTAL <br /> U ITEMS I � , <br /> o J _ R ARE RECEIVED FOR DEPOSIT <br /> O / _I-Z. 4 SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> S <br /> O <br /> >- - CIAL CODE OR ANY APPUCA- <br /> U 4 DEP DEPOSITS N NOT <br /> W Y L ¢ D ABLE FOR MMEOIATE WITH- <br /> N J : �� vil W DRAWAL <br /> O Z u ` O0 <br /> 0 O s t./ p (� r � �O �p <br /> O U U U - N M V . . n . O) O .- N (7 a U) ‘C. n a Ol N N. N R N N N N N _ <br /> CITY T OF EUGENE ID b an k 00 0 40 Q313i 0015 06/04 201' U <br /> PW MAINTENANCE /POS + g;;J� <br /> LOCATION #30 1 -800- 673 -3555 ® DEPOSI H ( `` �7 �/ <br /> 19 1 53604 3 1 8:641 <br /> "•0Q0 300000011' I :�'34' L 2 100 321: L 5 3 600 3 18 60 Lim % 1 , 193 - 70 <br /> r <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 59679 &QSRCH =59679 &UPDATED =Y 6/28/2012 <br />