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Pagelof1 <br /> General LRCS <br /> T- Turnovers S- Search R- Reports MTO MTO Payment <br /> I Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 4/18/2014 10:54 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ;.._......ID Group Status Prep By Deco .......... .__ ............................ From DT........................ To D Total ' ....... —_ <br /> 74805 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 4/1W2014 4/18/2014 $190.59 .' <br /> ID Srch: 74805 G OI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 4/18/2014 10:53:22 4/18/2014 10:54:25 <br /> 74805 PWPOS SCHAFER 4801 4/18/2014 4/18/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 1MB /5MB Shared. Sprinklers. Verizon <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement 011 9681 45194 190.59 <br /> TOTAL $190.59 <br /> CASH $0.00 CHECKS $190.59 BANK CARDS $0.00 TOTAL $190.59 <br /> 4--- 15 <br /> 'tivL.v3-1.\!ko.:_k_ - P <br /> p II - qbq I - L[giqi-t ____ <br /> I M B 5M �3 51 i . 0i� . 1)eniz <br /> it <br /> 0 1 - r. D . (_. , <br /> — 0 cut4...... <br /> ' TranSouroe 0AWN4466 <br /> ° � E <br /> a 24-22 <br /> c T - ^ 1 1230 <br /> J <br /> w 3 cs w , <br /> 1- <br /> LLI <br /> TOTAL <br /> Y – g a ITEMS <br /> U i D <br /> 1- CHECKS AND OTHER ITEMS <br /> I- 10 /1 a J I ARE RECEIVED FOR DEPOSIT <br /> — SUBJECT TO THE PROVISIONS OF THE UNIFORM COMER- <br /> O . y 5F O CAL CODE OR ANY jAPPLICA- CTIO <br /> Lii ?' #A _ " ) i— DEPOS MAY NOT BE VAIL- <br /> f' V ] - J - ¢ c ABLE FOR IMMEDIATE WITH - <br /> Z CO Z N DRAWAL <br /> LU Z IC W <br /> f- 7 O S - p � (p uly 3'a� SO <br /> Q V V V – N cg a to t0 n co 01 O .- N M '7 N fD r O W 4 N N N N N N N_ <br /> CITY EUGENE <br /> PW MAINT ENANCE /POS em bank 000.5 t3137 0015 04/18/201 <br /> 1-800-673-3555 ® OEFOS i H � <br /> LOCATION #30 <br /> MTO 9 s t3 153600318601 <br /> 000030000000 1: 54 L 2 L00 3 21: L 5 3600 3 L860 LIT' _ *190.59 <br />