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Page 1 of 1 <br /> T- Tumovers I S- Search R-Reports General I LRCS <br /> P MTO I MTO I payment <br /> Z -About <br /> Instructions Instructions procedure <br /> CEWMKMG 8/14/2012 14:45 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 60827 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/7/2012 8/7/2012 $15,957.86 <br /> ID Srch: 60827 IGo <br /> ID Group • Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 60827 PWM KARLEEN GREEN 4802 8/7/2012 8/7/2012 8/14/2012 2:44:56 PM 8/14/2012 2:45:44 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> August rental payment for 77 Garfield property. Specialty Paneling. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 362.50 <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 2,651.21 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 4,678.61 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 3,430.98 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 2,027.40 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 2,807.16 <br /> TOTAL $15,957.86 <br /> CASH $0.00 CHECKS $15,957.86 BANK CARDS $0.00 TOTAL $15,957.86 <br /> Print <br /> SPECIALTY PANEL PRODUCTS USA INC. <br /> Specialty Panel Products USA 14468 <br /> City of Eugene 08/01/2012 14468 <br /> Discount Amount Paid Discount Amount Paid <br /> 08/01/12 STMT 15,957.86 <br /> Total 15,957.86 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 60827 &QSRCH =6... 8/14/2012 <br />