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Page 1 of 1 <br /> I T-Turnovers I General I LRCS (Payment <br /> rocedures Z -About <br /> S-Search R- Reports MTO MTO P <br /> Instructions Instructions <br /> CEWMKLA 6/14/2012 14:37 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 59357 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE 6/12/2012 6/12/2012 $15,506.35 <br /> ID Srch: 59357 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 59357 PWM KRIS AANDERUD 5332 6/12/2012 6/12/2012 6/14/2012 2:36:23 PM 6/14/2012 2:37:06 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> _...._,. Note <br /> 77 Garfield lease payment for June. - Specialty Panel Products. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 3,626.25 <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 2,019.62 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 3,564.03 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 2,613.62 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 1,544.41 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 2,138.42 <br /> TOTAL $15,506.35 <br /> CASH $0.00 CHECKS $15,506.35 BANK CARDS $0.00 TOTAL $15,506.35 <br /> Print <br /> - — -- _ --' —' Tr Source Od4WN4488 <br /> f —V) /�..? ., z 1230 <br /> NI <br /> w <br /> o TOTAL( , I <br /> W 0 Lrn a ITEMS <br /> Y t': 8 to <br /> Q CHECKS AND OCHER ITEMS <br /> ✓ '•i _ ARE RECEIVED FOR DEPOSIT <br /> F- - L� OF T SUBJECT UNIFORM COMM PROVISIONS <br /> ��^ - _ 1- CIAL CODE OR ANY APPLICA <br /> BLE COLLECTION: AGREEMENT <br /> rn • I ' 3 - O w DEPOSITS MAY NOT BE AVAIL <br /> W ›- µ _ ¢ ::°) <br /> DRAWAOR IMMEOI14TE WITH <br /> D <br /> c U N y V did° ` l i <br /> cc Z u J � <br /> c K = 41 O r N M a IO N N N N N N N N N <br /> Q U O O — N (q a ID to r` co a, - <br /> o CITY OF EUGENE � 0001 9 31n 0006 06;12/201,f: 11: if+ I <br /> PW MAINTENANCE /POS ‘ ` 1 -800- 673 -3555 <br /> � ® UUFPOSJ H l 2 0k 1 t — <br /> LOCATION #30 <br /> � 53 1 5• y 6003 1 8'60 1 <br /> - { <br /> "`'` 11.000 300000011' I: SLI L 2 L0032 L 5 3 600 3 L860 Le <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 59357 &QSRCH =59357 &UPDATED =Y 6/14/2012 <br />