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Page l of l <br /> General LRCS payment <br /> T- Turnovers S- Search R-Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions <br /> CEWMKMG 9/30/2014 08:58 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total i <br /> I <br /> 79183 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/29/2014 9/29/2014 $ 417.00 A l <br /> ID Srch: 79183 — Vol <br /> 10 Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 79183 PWM KARLEEN GREEN 4802 9/29/2014 9/29/2014 9/30/2014 8:58:33 AM 9/30/2014 8:58:56 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel - Scrap Metal Recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 417.00 <br /> TOTAL $417.00 <br /> CASH $0.00 CHECKS $417.00 BANK CARDS $0.00 TOTAL $417.00 <br /> I Print i <br /> TranSource OQGW7093 <br /> 0 <br /> B 1 3 24 -22 <br /> ° w 1230 <br /> in <br /> a <br /> o TOTAL <br /> W : a ITEMS <br /> U } .� a cc <br /> CHECKS AND OTHER ITEMS <br /> �� 1 f ARE RECEIVED FOR DEPOSIT <br /> i s w <br /> t SUBJECT HE PROVISIONS <br /> \i'. Of UNIFORM FORM COMMER- <br /> co <br /> �( �� ^ <br /> l� ¢ CI CIAL CODE OR ANY APPLICA- <br /> \} G \ V BLE COLLECTION AGREEMENT. <br /> O ' �'. DEPOSITS MAY NOT BE AVAIL- <br /> W • ! Y � 'H v Q a ABLE FOR IMMEDIATE WITH - <br /> ef QC1- 0 7 $ � � � \i Wi W DRAWAL <br /> V Z (.0 —.. <br /> Q Z U I '� 1 , .S ,.4.§ w <br /> F 0 O Z O N CO W u) . CO n CO W N N N N N N N C--- N® 't <br /> Oa 0 0 0 — N ( O N to o. m O) — — •- y- y- •- 11 <br /> I <br /> CITY OF EUGENE bank .00092 $3137 0007 09/29120 IJ us <br /> PW MAINTENANCE /PPS 1- 800 - 673 -3555 ® sIC i H `� V <br /> LOCATION #30 <br /> 1956003/S <br /> Irnnn gnnnnnnn■ , • c I _ L a Lnn a a0. 1 c a Cnn a liar n 1,.. <br /> S.4 1 7 .0 <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 79183 &QSRCH =7... 9/30/2014 <br />