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Page 1 of 1 <br /> General I LRCS i ment <br /> T- Turnovers S- Search R-Reports MTO MTO y ll Z -About <br /> Instructions nstructions aymenres <br /> CEWMKMG 9/30/2014 09:00 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 79185 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/26/2014 9/26/2014 $102.00 <br /> w <br /> ID Srch: 79185 . Vol <br /> ID Group Prep by Ext Frorn DT To DT Prepared DT Submit DT Approve DT <br /> 79185 PWM KARLEEN GREEN 4802 9/26/2014 9/26/2014 9/30/2014 9:00:08 AM 9/30/2014 9:00:14 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — Note <br /> Schnitzer Steel - Scrap Metal Recycling <br /> 1 <br /> Line Description Fund ()rig Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 102.00 <br /> TOTAL $102.00 <br /> CASH $0.00 CHECKS $102.00 BANK CARDS $0.00 TOTAL $102.00 <br /> I Print I <br /> TranSource 000W7093 <br /> , 8 24-22 <br /> rb (� w 1230 <br /> t 2 "Z) <br /> LI <br /> i— - W <br /> 3 <br /> W ! o Q TOTAL ] I <br /> U , ° m ITEMS 7 f <br /> ~�N ARE RECEIVED FOR DEPOSIT <br /> O 50 1- w <br /> t SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COER• <br /> d t 1q � I q ^ C) < MM <br /> L <br /> S ECOLLECTION AGREEMENT. <br /> O ` j V j.7j c ~ O OEPOSITS MAY NOT BE AVAIL - <br /> Z ;} Qu W i ABLE FOR IMMEDIATE WITH- <br /> w CC Z w I / du W DRnwAL. <br /> Y m <br /> a D O x r en <br /> 000 – N M V' u) U) n 03 OI O N ° O 10 (O n m ° N N N N N N 'Al N N _ <br /> O _ - a <br /> CITY OF EUGENE bank <br /> PW MAINTENANCE /POS 00032 313" �? 09126/201f n <br /> LOCATION #30 1- 800 - 673 -3555 ® DEPOSa i H <br /> 1 536003 1 B601 <br /> 0000 3000000 1:54 L 2 L00 3,_2': L 5 3 600 3 LE 60 111' 02.00 <br /> — — _— - -- <br /> http://ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP= PWM &ID = 79185 &QSRCH =7... 9/30/2014 <br />