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Page 1 of 1 <br /> General I LRCS 1 Payment I <br /> T- Turnovers S- Search R-Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 5/22/2013 16:48 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66854 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 5/22/2013 5/22/2013 $3 $3,321.00 ix <br /> ID Srch: 66854 &xi <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 66854 PWPOS JULIE SCHAFER 4801 5/22/2013 5/22/2013 5/22/2013 4:10:07 PM 5/22/2013 4:48:20 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 0.09 WMB credit sale - Properties NW (Rexius) - Contract #2013 -05420 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> wetland mitigation credits 536 9335 45565 2,767.50 <br /> wetland mitigation credits m &o 536 25966 553.50 <br /> TOTAL $3,321.00 <br /> CASH $0.00 CHECKS $3,321.00 BANK CARDS $0.00 TOTAL $3,321.00 <br /> r <br /> LPdinti <br /> TranSourc '0AWN4468 <br /> n 0 1 <br /> $ ; . 24 -22 <br /> { m 1230 <br /> 1— TOTAL I <br /> U - i C.( } a ITEMS <br /> p . ' ... m CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> U) • -1 OF FORM CO <br /> ▪ (� p 3 I C) CIAL CODE OR ANY APPLICA- <br /> w ` >. 7§ � L , r ¢ DEPOSITS MAY NOT BE AVAIL- <br /> Q "� („) �iX Vi! J ABLE FOR IMMEDIATE WITH- . <br /> Ir \I Z (1) V - t W DRAWAL. <br /> u W O) 0 w � m � <br /> w W V �O Viii- <br /> 0L Z at _ u7 <br /> I- 0 <br /> O = O N :2 a :2 m h m O' p : N N N N ()t N N_ I <br /> Q U U U .- N co V N tD n co co � N N , <br /> CITY OF EUGENE t� bank 00143 3137 0015 05/22/2013 03:..41 MR PW MAINTENANCE /POS 1 -800- 673 -3555 ® 0EP0s1 H 3 2' I 0 0 <br /> LOCATION #30 <br /> m •# (GIL654- 1 5.36003/1 B60 1 <br /> 0000 300000011' ': 5 4 L 2 L00 3 21: L 536003 L8 60 L11' Z.3 ? '` " ` `��' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 66854 &QSRCH... 5/22/2013 <br />