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Page 1 of 1 <br /> T-TurnoversI S-Search IR-Reports GMTOaI M LRCS O (Payment I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 12/4/2015 08:46 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 90128 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/2/2015 12/2/2015 $51.50 <br /> ID Srch:90128 Go <br /> 1— <br /> i ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 90128 PWM KARLEEN GREEN 4802 12/2/2015 12/2/2015 12/4/2015 8:45:49 AM 12/4/2015 8:46:07 AM <br /> I <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> 1 l .__ __ ....._........_..__._ _..___._._ Note <br /> 1 jCheck# 6187 received 12/01/15 from S.L.forjayroll overpayment/non interest bearing loan 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> non interest bearing loan 619 9462 51100 51.50 <br /> TOTAL $51.50 <br /> CASH $0.00 CHECKS$51.50 BANK CARDS$0.00 TOTAL$51.50 <br /> Print <br /> TranSource 000W7093 <br /> S' <br /> o i <br /> 8 24-22 <br /> w 1230 ..\ <br /> Ill L) <br /> � I,,) <br /> Y g TOTAL <br /> V ITEMS <br /> w <br /> P . i, a <br /> ~ �\ 51-3 4 (0 ARE RECEIVED(0 CHECKS AND FOR DEPOSIT <br /> (' THER ITEMS <br /> CO I Sg� .� OF <br /> SUBJECT <br /> TOTEM HE PROVISIONS <br /> CODE OR ANY APPLICA- <br /> la } pp`,� ` BLE CIALCOLLECTION EMENT. <br /> O („) 771i ~ ¢ - ----OEPOSITSNAY NOT BE AVAIL. <br /> Ill <br /> Y ' : .j = N ABLE FOR II.IMEDIA7E.WITH <br /> p I•^ w DRAWAL. <br /> (�I u�l � (Qw� <br /> Q O O O N fh ' N 2 h m O! R N i N M R N [O n 00 _ j .. <br /> 0 r� O () N M a ',.SIO b n TO W � .- � � � N N N N N- N a , <br /> CITY OF EUGENE 00096 03137 0014 12/02/2015 02:58 USB <br /> PW MAINTENANCE/POS bak <br /> LOCATION #30 1-800-6755 - DEPOSI$ H _ `) i 0 <br /> rmTO 9'b ) ").6 ************tiso- <br /> 0000 3000000" 1: 54 L 2 L00 3 21: L 5 3 600 3 L860 L1° *51 . 50 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=90128&QSRC... 12/4/2015 <br />