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Page I of I <br />T-Turnovers I S-Search I R-Reports <br />CEWMKLA <br />10/29/2010 15:53 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover-Search <br />.......... 1.11111.11. <br />ID Group Status Prep By Desc <br />46968 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />General <br />LRCS <br />Payment <br />IVITO <br />Instructions <br />MTO <br />I nstru c . onslProcedures <br />Z-About <br />I I <br />From DT To DT Total <br />10/22/2010 10/22/2010 $274.64 <br />ID Srch: 46968 FGO] <br />- 1_111 ...._ - ...... .. ____ - ------ ----- - - ............................ ........ , , <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />46968 PWIVI KRIS 5332 10/22/2010 10/22/2010 10/29/2010 3:51:46 10/29/2010 3:53:07 <br />AANDERLID PM PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />.......... .......... ­­ .... . ...... - ....... ... ... ... -. 1-11.1, .................. I-- ............. . . .. . ........ . ................ .... <br />Note <br />_ - Guistina Property Lease payment for October 2010 <br />............ ... . 11.11.1 .............. ......... . .... .. ......... .......... ............... . ................................... ................ ...................... .............. ............... <br />Line Description Fund Org Account Proj ID Grant Amount <br />truss repair: repay fund 616 616 9464 44919 274.64 <br />TOTAL $274.64 <br />................. ..... ........... .. ............... ........ . ..... ...... ....... ...... <br />CASH $0.00 CHECKS $274.64 BANK CARDS $0.00 TOTAL $274.64 <br />[Print <br />—T. <br />y <br />L <br />0 <br />0- <br />W <br />TranSource ZWHS0821 <br />24-22 <br />1230 <br />TOTAL <br />ITEM! <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER: <br />CIAL CODE OR ANY APPLICA <br />OLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL- <br />ABLE FOR IMMEDIATE VVITH- <br />OMWAL <br />CITY OF EUGENE <br />PW MAINTENANCE/POS nk 0 cow ons:w Imn , 010 090 qR <br />1-800-673-3555 <br />LOCATION #30 <br />1. (off qt,4t,,Ll - 4t4 :V27 4 .64 <br />11'000 3 0 0 0 00tin low , '54 1, 2 L 0 0 3 21: 15 0 3 L860 14M <br />http://ceontine/tumovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=46968&QSRCH=46968&UPD... 10/29/2010 <br />