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Page 1 of 1 <br /> General LRCS i <br /> T- Turnovers I S- Search R-Reports MTO MTO Payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> • <br /> CEWMKMG 7/31/2013 16:43 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 68734 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/31/2013 7/31/2013 $2.00 t <br /> f <br /> ii <br /> IS <br /> P '1 <br /> ID Srchs 68734 ',Goil <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 68734 PWM KARLEEN GREEN 4802 7/31/2013 7/31/2013 7/31/2013 4:43:06 PM 7/31/2013 4:43:17 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Sale of Assets - Traffic Dept. Wood Spool <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SALE OF ASSETS OTHER 131 9426 47290 2.00 <br /> TOTAL $2.00 <br /> CASH $2.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $2.00 <br /> II l <br /> r ,.., , <br /> II _y I d TranSourc OAWN4468 <br /> j <br /> 24 -22 <br /> c) g 1 ' _ 1230 <br /> `_\ J I 1 <br /> W <br /> o TOTAL <br /> • { <br /> r () 3 \ cc .. <br /> ITEMS I 1 <br /> W 1�� s w <br /> Y _ 8 , a <br /> U N CHECKS AND_,OTHER ITEMS <br /> • j W ARE RECEIVED FOR DEPOSIT <br /> i I ` : SUBJECT TO THE PROVISIONS <br /> 0 ���lll ; OF THE UNIFORM COMMER. <br /> r� ' CIAL CODE OR ANY APPLICA. <br /> (n \ �=rA : /� I- BLE COLLECTION AG REEMENT. <br /> O 'c" ' v V 0 w DEPOSITS MAV NOT BE AVAII- <br /> O 3'Fy �, l v A ��(� \) j .. ABLE FOR IMMEDIATE WITH <br /> V ]Dl �[.'� V wii W DRAWAL. . <br /> o W Y - '1 . .. -4 I ..' _ � 1- w <br /> .l <br /> W o C• _ - _ V ) �. N 0 ,t l0 . r- c0 Cr, 8 N O N 8 I 40 _ j <br /> O N N N N N N N a <br /> CITY TE ® H <br /> EUGENE em bank 00019 x.'313. 0015 07/31/201 ; 09:• <br /> i PW MAINTENANCE /POS • ,L 1 -800- 673 -3555 DEPOSI1 <br /> LOCATION #30 TO ' , c ,� 1 1 5 360C.g_3 1 8 . i 1 <br /> II i li'OOD 30 ■ I: 54 L 2 L0032 L 5 3600 3 L8 60 LII' <br /> date 7 / 21 / 1 No. 340973 <br /> a received from K.r 1 S (ISO 1 $ 2 • 2 <br /> l.ii dollars <br /> for payment of I <br /> U X cash (--- money credit check # order O card O I <br /> amount due <br /> fr :ture <br /> amount paid c.. 7, <br /> balance G ' DC2501WS <br /> http: / /ceonline /turn 7/31/2013 <br />