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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />iu Group Status Prep By <br />49842 PWM AN KRIS AANDERUD <br />Line Description <br />Fund <br />Org <br />Account Proj ID <br />Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT <br />131 <br />8911 <br />44911 <br />2,218.63 <br />PROPERTY RENTAL FEE 34% SPLIT <br />535 <br />8911 <br />44911 <br />4,190.75 <br />PROPERTY RENTAL FEE 48% SPLIT <br />534 <br />8911 <br />44911 <br />5,916.36 <br />PW PROPERTY EXPENSES <br />131 <br />9471 <br />44919 <br />2,891.92 <br />TOTAL $15,217.66 <br />CASH $0.00 CHECKS $15,217.66 BANK CARDS $0.00 TOTAL $15,217.66 <br />Pdnt <br />Y <br />U <br />r to <br />♦ 0 J <br />a <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />49842 PWM KRIS AANDERUD 5332 3/4/2011 3/4/2011 3/29/2011 9:43:32 AM 3/29/2011 9:44:07 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note-- - <br />77 Ga rfield -March 2 011 Specialty Panel $14 943.02 G Gr oup $274.64 <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedure <br />Z -About <br />Instruction <br />Instruction <br />3/29/2011 09:44 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />ID Srch: 49842 <br />From DT To DT Total <br />3/4/2011 3/4/2011 $15,217.66 <br />___:_ ------------ - ....____ -- <br />a <br />Turnover - Search <br />TrbnSmRx MHOCtO21 <br />24-22 <br />12 <br />ti <br />TOTIR <br />ITEM. <br />CMECES SND OM£R T..S <br />ME RECEIVED FOR DEPOSIT <br />yEM,,r TO ME PACMRONB <br />OE Me OVIFORM OOMR.. <br />OW LOOE OR AW ." <br />B♦E ' MM MREEMFHT. <br />YE WV NOl BE AVM <br />.1 FOfl YIMENNTE W. <br />OMWY <br />f - <br />CITY OF EUGENE jfy�T 0Ly6 bank 00005 137 0005 03h0 1 9• R( <br />PW MAINTENANCEJPOS r 0 I- 800.6733555 ® DEPOSIIr I 15360U8 I• T <br />LOCATION #30 3 _ T 471 _ y Ll 9 <br />.2 7 <br />� z g 15,217a <br />__7 325. <br />v00030000001111 1:54�3A0321:L5360013L860L �- <br />httP: / /ceonline /turnovers /SRCHRESULTS. ASP. ?SELGRP= P.WM &ID= 49842 &QSRCH.�19842 &UPDA,..- 3/29/2011 <br />T_ <br />U <br />2 <br />N <br />0 <br />2 <br />J <br />O <br />S <br />` J <br />r <br />N <br />M <br />DI Y♦ <br />N 4• <br />N <br />U <br />U <br />U <br />4� <br />m a <br />u+ n^ <br />m <br />m <br />Turnover - Search <br />TrbnSmRx MHOCtO21 <br />24-22 <br />12 <br />ti <br />TOTIR <br />ITEM. <br />CMECES SND OM£R T..S <br />ME RECEIVED FOR DEPOSIT <br />yEM,,r TO ME PACMRONB <br />OE Me OVIFORM OOMR.. <br />OW LOOE OR AW ." <br />B♦E ' MM MREEMFHT. <br />YE WV NOl BE AVM <br />.1 FOfl YIMENNTE W. <br />OMWY <br />f - <br />CITY OF EUGENE jfy�T 0Ly6 bank 00005 137 0005 03h0 1 9• R( <br />PW MAINTENANCEJPOS r 0 I- 800.6733555 ® DEPOSIIr I 15360U8 I• T <br />LOCATION #30 3 _ T 471 _ y Ll 9 <br />.2 7 <br />� z g 15,217a <br />__7 325. <br />v00030000001111 1:54�3A0321:L5360013L860L �- <br />httP: / /ceonline /turnovers /SRCHRESULTS. ASP. ?SELGRP= P.WM &ID= 49842 &QSRCH.�19842 &UPDA,..- 3/29/2011 <br />