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Page 1 of 1 <br /> I T-Turnovers ' General I LRCS Payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions Payment <br /> CEWMJJS 8/1/2014 10:05 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 77721 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 8/1/2014 8/1/2014 $10,914 <br /> I <br /> ID Srch: 7 7721 I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 77721 PWPOS JULIE SCHAFER 4801 8/1/2014 8/1/2014 8/1/2014 10:04:51 AM 8/1/2014 10:05:07 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> __ __ _. Note <br /> WALTER KIEFER HOLDINGS - ALDERWOODS - CONTRACT #2015 -05350 I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sta fees 131 9650 45789 8,732.00 <br /> sta fees 341 9335 45789 2,182.96 <br /> TOTAL $10,914.96 <br /> CASH $0.00 CHECKS $10,914.96 BANK CARDS $0.00 TOTAL $10,914.96 <br /> [print <br /> - _ -�— y - -� — ^_- TranSOUrCe OAWN4466 0 . g 24 = 22 <br /> 7 <br /> C* IT w 1230 <br /> J — c <br /> W <br /> C o TOTAL I <br /> F C 0-1 ITEMS ' <br /> Y 8 — <br /> V 1, CHECKS AND OTHER ITEMS <br /> . W ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> � OF THE UNIFORM COMMER• CIAL CODE OR ANY APPLICA- <br /> (n D O e BLE COLLECTION AGREEMENT . <br /> �F 1 w DEPOSITS MAY NOT BE AVAIL. <br /> a D: ABLE FOR IMMEDI WITH. <br /> �E N <br /> o _� fin' Iq w <br /> ORAWAL. ■ <br /> cc �_ Qo <br /> , cc F. } J <br /> O= O — N ° a N d° r` m W R, N N N N N N N M' e <br /> Q Q 0 O O . I N C.) d N (0 F- OD W I <br /> 7 <br /> CITY OF EUGENE bank 00028 ct ,03137 0004 0301.1 O : B / „ <br /> PW MAINTENANCE /POS 1-800-673-3555 ® 1OEF'OS H (, t `-� l/� <br /> LOCATION #30 1 53600Z 1 840 1 <br /> NAM 711 2_. i i <br /> 10,91 4_96 <br /> 11'000 3000000 I: 54 L 2 LOO 3 21: L 5 3600 3 1860 Lil' <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP= PWPOS &ID =77721 &QERCH =... 8/1/2014 <br />