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Page 1 of l <br /> n -:.` '" j tri. <br /> 44111 i sfiertihi 1) 8 e t. i <br /> 1 ;;; �_..._ ._.._ __.. Vis$ _ '"___. _.I r L <br /> CEWMKMG /12/26 11:01 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID__......1..,,Group„ ;Status Prep By Desc From DT To DT Total <br /> 97450!PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/9/2016 9/9/2016 $1400 <br /> Go <br /> ::,,„„ ,,,,„,,,,..,,,.....,,,,,,,":—...---- - <br /> ID Srch:97450 <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 97450 PWM KARLEEN GREEN 1,6022..,9/9/201.,&,9/9/2016 9/12/2016 11:00.55,),,t <br /> aescM9/12/2016 11:01:00 AM <br /> Turnover PUBLIC WORKS MAINTENANCE: 'i <br /> - Note <br /> i,4,-c'Dept Sate of Assets pattets . <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> safe of assets-other 131 9429 47290 14.00 <br /> TOTAL $14.00 <br /> CASH $14.00 CHECKS$0.00 BANK CARDS$0.00 TOTAL$14.00 <br /> Print <br /> — _._—.__— -- TranSDurce 01 N68044 <br /> ci <br /> 1'A r 8 24 <br /> w 1230 <br /> rn_� 1 TOTAL I I <br /> a ITEMS <br /> Y - - W CHECKS AND OTHER ITEMS iU f ARE RECEIVEDFOR DEPOSITF — L� OFBTNEUNI ORMPOOM4 $ <br /> 1, , F . CIAL CODE OR ANY APPLICA- <br /> U) •'u (usyJ�� - 11- `) O W DEE E COIL CTiON STB AVAL- <br /> ocl• ! I �, qa� -. U - �¢ Vl DiUWFOR IMMEDIATE WITH <br /> W U t_ � <br /> W N co_Y • ! T dad <br /> Z W -.1- , ,7-1.3- <br /> �1 tD Qa O N N NaCcc _ <br /> W O N N a N f0 h N N <br /> ti. U UU U <br /> N �n a IO: m N m m <br /> CITY OF EUGENE embank i:1t';.tr ii37 001'r l4:'tl`i% fll 3y:4 U51 <br /> PW MAINTENANCE/POS 1-800-873-3666 ® 1LF00r f [J <br /> LLOCATION#30 1 <br /> 1� S3 6003 i <br /> 2 B&C)1 1 <br /> �yi_To `1sv <br /> *.j4 . 00 <br /> u'000 300000011' �: 54 L 2 L00 L860 le <br /> 3 21: � 5 3600 3 <br /> 1 <br /> i'. <br /> 9/12/201( <br />