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Page 1 of 1 <br />T Turnovers S Search R Reports <br />CEWMKLA <br />8/22/2012 08:20 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By <br />61000 PWPOS AN KRIS AANDERUD <br />Desc <br />PUBLIC WORKS PARKS&OPEN SPACE <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />procedures <br />Z About <br />Instructions <br />Instructions <br />Turnover - Search <br />From DT To DT Total <br />8/22/2012 8/22/2012 $350.00 <br />ID Srch: 61000 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />61000 PWPOS KRIS 5332 8/22/2012 8/22/2012 8/22/2012 8/22/2012 <br />AANDERUD 7:57:34 AM 8:20:20 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note _ - . <br />Rivers to Ridges Partnership Logo donations BLM (Fairchild) $25 McKenzie River Trust $25 Willamalane $300 (other <br />deposits for this project not included in this deposit: Joyce Long MC $100 (8/1/12) WREN $50 (6/4/12) Total <br />donations to date: $500.00) <br />Line Description Fund Org Account Proj ID Grant Amount <br />rivers to ridges branding 187 9335 47920 350.00 <br />TOTAL $350.00 <br />CASH $0.00 CHECKS $350.00 BANK CARDS $0.00 TOTAL $350.00 <br />Print <br />W <br />Y (\ <br />0. <br />W <br />LL <br />F- <br />Q <br />TranSource OAWN4468 <br />i <br />24-22 <br />1230 <br />TOTAL <br />ITEMS n <br />CHECKS AND OTHER ITEj�4 <br />ARE RECEIVED FOR DEPO G. <br />SUBJECT TO THE PROVISI <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVA - <br />ABLE FOR IMMEDIATE WIT t <br />DRAWAL <br />CITY OF EUGENE J QQQO6 �13I37 ODIS D8f22120i�2 8_, 8 �58� <br />PW MAINTENANCE /PO /� 1800- 673 -3555 DEPOSIT H .�C� U U <br />LOCATION #30 �� ` ' <br />153 600 1 8b0 1 j <br />7 9 <br />II'000 300000011' 1:54 1 2 100 3 21: 1 S 3600 3 L860 Lll'�'` <br />I <br />http: / /ceonline /turnoversISRCHRESULTS. ASP ?SELGRP = PWPOS &ID= 61000 &QSRCH = 61000 &UPDATED =Y 8/22/2012 <br />�1 <br />b Z <br />M1 <br />ks ^�, <br />v <br />Ir <br />Ir <br />O <br />n <br />w <br />C� <br />o <br />U, <br />C _ <br />w <br />Cr <br />m <br />W <br />CO <br />_ <br />1 <br />w <br />� <br />m <br />7 <br />0= <br />O <br />N <br />N G) <br />r !p <br />N <br />N N <br />N N <br />N N <br />N N <br />JJ <br />M1 <br />V <br />V <br />V <br />N <br />M V <br />M) 10 <br />n oD <br />O) <br />TranSource OAWN4468 <br />i <br />24-22 <br />1230 <br />TOTAL <br />ITEMS n <br />CHECKS AND OTHER ITEj�4 <br />ARE RECEIVED FOR DEPO G. <br />SUBJECT TO THE PROVISI <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVA - <br />ABLE FOR IMMEDIATE WIT t <br />DRAWAL <br />CITY OF EUGENE J QQQO6 �13I37 ODIS D8f22120i�2 8_, 8 �58� <br />PW MAINTENANCE /PO /� 1800- 673 -3555 DEPOSIT H .�C� U U <br />LOCATION #30 �� ` ' <br />153 600 1 8b0 1 j <br />7 9 <br />II'000 300000011' 1:54 1 2 100 3 21: 1 S 3600 3 L860 Lll'�'` <br />I <br />http: / /ceonline /turnoversISRCHRESULTS. ASP ?SELGRP = PWPOS &ID= 61000 &QSRCH = 61000 &UPDATED =Y 8/22/2012 <br />