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Page 1 of 1 <br /> IT-Turnovers <br /> General I LRCSaymentpI S-Search R-Reports MTO MTO Z-About <br /> Instructions nID <br /> structions Payment <br /> CEWMKMG 11/20/2015 11:22 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> : ID Group Status Prep By Desc From DT To DT Total <br /> 89839 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 11/20/2015 11/20/2015 $21,108.50 ,, <br /> v <br /> ID Srch:89839 69, <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 11/20/2015 11:21:58 11/20/2015 11:22:18 <br /> 89839 PWPOS GREEN 4802 11/20/2015 11/20/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> WMB Sale of 0.37 credits to Lane County School District 4] i 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> wetland mitigation bank sale 536 9335 45565 17,590.42 <br /> wetland mitigation bank sale 536 25966 3,518.08 <br /> TOTAL $21,108.50 <br /> CASH $0.00 CHECKS$21,108.50 BANK CARDS$0.00 TOTAL$21,108.50 <br /> Print I <br /> u ^ TranSource 000W7093 <br /> V / E <br /> .n <br /> S 24-22 <br /> w 1230 <br /> 0 > <br /> - W <br /> g� TOTAL <br /> 1C. ITEMS C <br /> U nS a <br /> Q CHECKS AND OTHER ITEMS <br /> ' J ARE RECEIVED FOR DEPOSIT <br /> SUp'�` I- OFBT ETTO/HE UNI ORM PROVISIONS <br /> OO_ t pL ` , b CIAL CODE OR ANY APPLICA <br /> BLE W -` >- 6O. `VVV„T`1/_—) I'� E DEPOSITSMAY NOTCTION AGREEMENT. <br /> L. <br /> aABLE FOR IMMEDIATE WITH. <br /> Ill <br /> Z (I) �,� 1� 4 wZZ W DRAWAL. <br /> W CO <br /> W J i -. ��OO ',:i <br /> rl¢.- N <br /> a< O O O _N L9 o N VD n OD O/ N C9 V N (O n CD O7 p N N (y N L�N N N N N N e <br /> CITY OF EUGENE [ibank <br /> PW MAINTENANCE/POS 000115137 00031. t'�nlr; n;;:,o llc <br /> LOCATION #30 1-800-673-3555 ® (IF(O � �� 1 U <br /> -MID84V3 1 5.360(7)31 8601 <br /> 11'00030000001M 1: 54 L 2 L00 3 21: L S 3600 3 L1360 Le " 17)1= d-') <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=8983 9&QS... 11/20/2015 <br />