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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers IS-Search1R-Reports MTO MTO Z-About <br /> Instructions nstructions Procedures <br /> CEWMKMG 10/6/2015 15:04 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 88629 PWM AN KARLEEN GREEN PUBUC WORKS MAINTENANCE 10/6/2015 10/6/2015 $51.50 <br /> V <br /> ID Srch:88629 GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT ' <br /> 88629 PWM KARLEEN GREEN 4802 10/6/2015 10/6/2015 10/6/2015 3:04:03 PM 10/6/2015 3:04:13 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> —Note <br /> Check »6170 dated 10/06/15 received from S.L.for payroll overpayment/non-interest bearing loan f <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> non-interest bearing loan payment 619 9462 51100 51.50 <br /> TOTAL $51.50 <br /> CASH $0.00 CHECKS$51.50 BANK CARDS $0.00 TOTAL$51.50 <br /> ' Print <br /> __.___.--.._._. _ T TraneourCe OOOW7093 <br /> ci <br /> N e,sel . , <br /> 1 T ./ g 24-22 <br /> w <br /> 10m 1230 <br /> :` _` <br /> 1! ^ <br /> J1 I E <br /> Yg o TOTAL <br /> I l(./, d ITEMS <br /> U a <br /> J /-1 w ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> � OFTCOMMER- <br /> CIAL CODE OR ANY APPLICA- <br /> HE UNIFORM <br /> C , OF <br /> . O <br /> a t D <br /> CST. <br /> EAGREEMENT. <br /> DEPOSITS MAY NOT BEAVp L. <br /> 0W ( U>- q - <br /> .. ` I ABLE FOR IMMEDIATE WITH- <br /> --- Z CO 1 VV` •- W <br /> IS ORWAl <br /> CC U • . , 1Oi1 a° 5Z <br /> F CC u <br /> 5 O UN „---Ls, `F0 � 0 m O ; N M t u 0 m � j N N N N N N N Vo.., <br /> O _ <br /> CITY OF EUGENE ban 00083 X3137 0004 10/06/2015 0?,;1Q U" 0 <br /> PW MAINTENANCE/POS 1-800-673-3555 ® IIEFOSIr" H I t• <br /> LOCATION #30 <br /> 5i _ 5C) <br /> 11'000 300000011' 1: 51, L 2 L00 3 21: L 5 3600 3 L860 LII' <br /> http://cesrviisprod/turnovers/S RCHRESULTS.ASP?SELGRP=P WM&ID=88629&QSRC... 10/6/2015 <br />