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Page 1 of 1 <br /> General LRCS [,OY�� <br /> ment <br /> T-Turnovers S-Search R-Reports MTO MTO dures Z-About <br /> InstructionsIstructions <br /> CEWMJJS 6/12/2015 14:33 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status _ Prep By Desc From DT To DT Total <br /> 85617 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 6/12/2015 6/12/2015 $4,083.28 <br /> ID Srch:85617 Go� <br /> Ill Group Prep by _ Ext From DT TTo DT Prepared DT �— Submit DT Approve DT <br /> 85617 PWM JULIE SCHAFER 4801 6/12/2015 6/12/2015 6/12/2015 2:33:12 PM 6/12/2015 2:33:17 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> G Group Back Taxes -Check #905010869 for 2008-2014 (paid in Full) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES-GENERAL CAPITAL 311 9336 44919 694.16 <br /> PW PROPERTY LEASES- ROAD CAPITAL 341 9332 44919 1,224.98 <br /> PW PROPERTY LEASES-STORM CAPITAL 531 9332 44919 898.32 <br /> PW PROPERTY LEASES-WW CAPITAL 532 9332 44919 530.83 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 734.99 <br /> TOTAL $4,083.28 <br /> CASH $0.00 CHECKS$4,083.28 BANK CARDS$0.00 TOTAL$4,083.28 <br /> Print <br /> TranSUUloe OOGW7093 <br /> 8 <br /> ., lY 24-22 <br /> z 1230 <br /> w <br /> � � w <br /> rorAL� <br /> °n w ITEMS r <br /> F - y CHECKS AND OTHER ITEMS <br /> J ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROWSIONS <br /> OF THE UNIFORMCOMME11- <br /> C111 <br /> ICA <br /> r BLEgOTOMAYNACNOT OFAVAIL- <br /> ILt U ��J - _ _ ¢w N ABLE e0n IMMEDIATE WI7H- <br /> Q J DRAWAL_ <br /> W - �F <br /> U <br /> 5 O 2 _ 0. `, o N M_T IO:Io nlm mo [Nv v� m n: m -- <br /> d N <br /> O <br /> CITY OF EUGENE bank 000-S :`'I.::,i' !3i)I�lr Ub'ic.'��15 ;� uyU <br /> EDW MAINTENANCEIPOS <br /> LOCATION #30 1-800-673-3555 ® <br /> MTD ASCO l 7 5 36�_>'o:3I E360 3 <br /> wInOQ 300000011" R9 2 LCD 3 21: L S 3[,00 3 L8 C 0 LII. <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID-85617&QSRCH=8... 6/12/2015 <br />