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Page 1 of 1 <br /> 1 LRCS I <br /> T-Turnovers S-Search R-Reports MTO 1!L MTO Z-About <br /> Instructions nstructions Payment <br /> roceduaymenaymenres <br /> CEWMKMG 1/20/2016 14:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91190 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/20/2016 1/20/2016 $250.00 ,. <br /> v <br /> ID Srch:91190 $GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 91190 PWPOS KARLEEN 4802 1/20/2016 1/20/2016 1/20/2016 2:44:27 1/20/2016 2:44:31 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> • Note <br /> I R2R Membership Dues-McKenzie River Trust <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rivers 2 ridges membership dues 535 9630 47994 250.00 <br /> TOTAL $250.00 <br /> CASH $0.00 CHECKS$250.00 BANK CARDS$0.00 TOTAL$250.00 <br /> Print <br /> TranSource OCIGW709 <br /> J cc <br /> I w <br /> C) O <br /> Y Y $ 24-22 <br /> -, w 1230 <br /> LI J <br /> 3 W <br /> TOTAL 1 <br /> U4. 8 - w ITEMS I <br /> H 1 a <br /> V) CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> S CCC SUBJECT TO THE PROVISIONS <br /> d i }) OF THE UNIFORM COMMER• <br /> my BdB,� 'V /� CIAL CODE OR ANY APPLICA- <br /> T <br /> W 1 0 t I— 2 DEPOSITSBLE SITMAY NOTCTION WBE AVAIL. <br /> Z 0) y 1/ & rt W a ABLE ABLE AOR IMMEDIATE WITH. <br /> I— 0 O x + O N M V N O n m O p (y M v U) n ro <br /> O U V V — N M O 175 e) f: GD O) N N N N N N N N N <br /> CITY OF EUGENE bank® 00096 3137 0007 01/20/20141; 02UO O <br /> :3 <br /> PW MAINTENANCE/POS yyl ro <br /> LOCATION #30 '/ 1-800-673-3555 TIEPOSI1 H <br /> 9 �D 1 53 6003-1 860 1 <br /> 1 i <br /> 11'00030000001i' 1: 54 L 2 L0 3 21: L s 3600 3 La 60 LII' _ 0 . 00 <br /> 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=91190&QSR... 1/20/2016 <br />