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Page 1 of 1 <br /> General l LRCS �ayment I <br /> T- Turnovers IS- Search R-Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 5/31/2013 16:52 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> IC Group Status Prep By Desc From DT To DT Total <br /> 67062 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 5/31/2013 5/31/2013 $57,564.00 4 ° <br /> i <br /> I <br /> V" - 'N <br /> ID Srch: 67062 God <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67062 PWPOS JULIE SCHAFER 4801 5/31/2013 5/31/2013 5/31/2013 4:51:27 PM 5/31/2013 4:52:20 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 1.56 WMB credit sale - K &R LLC (Roscoe Divine) - Contract #2013 -05413 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> wetland mitigation credits 536 9335 45565 47,970.00 <br /> wetland mitigation credits m &o 536 25966 9,594.00 <br /> TOTAL $57,564.00 <br /> CASH $0.00 CHECKS $57,564.00 BANK CARDS $0.00 TOTAL $57,564.00 <br /> 1 <br /> LPrint I <br /> • \ TranSource 0 WN4468 <br /> 0 <br /> o \ 1 ' 8 <br /> cE <br /> 24 -22 <br /> QC -- z 1230 <br /> �— w <br /> r c ` <br /> W <br /> 3 kM o TOTAL t <br /> V � - S ID (�-�0- ITEMS <br /> I- _ r _ N CHECKS AND OTHER ITEMS <br /> ;v 0 I - J ARE RECEIVED FOR DEPOSIT <br /> a SUBJECT TO THE PROVISIONS <br /> � OF THE UNIFORM COMMER- <br /> Q F C _ O CIAL CODE OR ANY APPLICA- BLE MENT <br /> La ` \ } B� - I- Q DEPOSITS MA NOT RE <br /> O 7D{ 5 ¢ ABLE FOR IMMEDIATE WITH- <br /> W Y ` - a! W DRAWAL <br /> Ce Z U t LP ITa y <br /> Q - _ p Ly U� QQ <br /> O O O O N o p co . C) ^ N t0 .2 tD r` °.2 N N N N N N N N N ¢t W <br /> CITY OF EUGENE bank 00228 3137 0003 05/312013 01 :03 JSB <br /> PW MAINTENANCE /POS <br /> LOCATION #30 1 -800- 673 -3555 � ® DEP OSIT H C.-7- (�- ,0 0 <br /> ' 1 <br /> # (670(1)2. x 5313,00 f s� <br /> 11'000 3000000 1: 54 L 2 L00321: L 536003 L860 LH' " �' - 00 <br /> http: / /ceonline /turnovers /SRCHRESULTS . ASP ?SELGRP = PWPOS &ID = 67062 &QSRCH... 5/31/2013 <br />