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Page 1 of 1 <br /> General LRCS [r`cycnedu <br /> ent <br /> FTT,mwer, S Search R-Reports MTO MTO leftZ-About <br /> Instructions nstructions <br /> CEWMJJS 6/25/2015 10:54 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Stalus Prep By Desc From DT To DT Total <br /> 85977 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 3/25/2015 3/25/2015 $848.18 , <br /> ID Srch:i 85977 Go' <br /> —ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> JULIE 6/25/2015 10:54:47 6/25/2015 10:54:57 i <br /> 85977 PWM 4966 3/25/2015 3/25/2015 j <br /> SCHAFER AM AM ; <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> i;----------- Nate <br /> AG WEST REFUND;TREE REMOVAL FEE- MIKE DOTSON;TAKE BACK THE NIGHT BANNER PERMIT FEE; LANE <br /> I COUNTY PERMIT REFUND- PROJECT 935382 �� I <br /> Line Description Fund Or'g Account Proj ID Grant Amount <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 37.45 <br /> lane county permit refund 311 9335 61739 935382 638.59 <br /> tree removal fee- mike dotson 131 9650 42411 80.00 <br /> vendor refund - rtn merch 619 9462 63410 92.14 <br /> TOTAL $848.18 <br /> CASH $0.00 CHECKS$848.18 BANK CARDS$0.00 TOTAL$848.18 <br /> .Print <br /> m a <br /> TranScurce OOGW7093 <br /> 24-22 <br /> w 1230 <br /> rz <br /> TOTAL <br /> ITEMS <br /> U V 1 < <br /> CHEC Alio OTHER ITEMS <br /> .ARE. IVED FOR DEPOSIT <br /> 0 THE PROVISION <br /> I Q om^ _ OFBTH NIFOAM COMM RS <br /> O CIM CODE OR ANY APPLICA- <br /> d } V 1 ', c a ALE COLLECTION AGREEMENT. <br /> W DEPOSITS MAY NOT BE AVAIL- <br /> 0 n ABLE FOR IMMEDIATE WITH- <br /> ❑ \J z rj) W _ N W DRAWAL <br /> cc <br /> cc _zw <br /> W f till - Q� ran <br /> QO S - O N P1 �'F { t0 <br /> Q NN <br /> CITY OF EUGENE ����� tt1lj jlju ]31-35 10012 03/15/2 !S ' Q I • (� <br /> PW MAINTENANCE/POS ' 11 f b <br /> LOCATION #30 1 800-673-3555 SI�['iJ�.l' <br /> Il 000 3000000II BA ��, � � ion � �0D � _ � �no 3 ���o III' <br /> http://cconline/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=85977&QSRCH=8... 6125/2015 <br />