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Page 1 of 1 <br /> I I General LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/3/2014 12:33 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 80022 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/31/2014 10/31/2014 $421.40 <br /> • <br /> • <br /> P - t <br /> ID Srch: : 80022 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> 80022 PWM KARLEEN 4802 10/31/2014 10/31/2014 11/3/2014 12:33:07 11/3/2014 12:33:14 <br /> GREEN PM PM <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 421.40 <br /> TOTAL $421.40 <br /> CASH $0.00 CHECKS $421.40 BANK CARDS $0.00 TOTAL $421.40 <br /> i Print <br /> - <br /> t) <br /> o TranSource OGW <br /> G7093 <br /> v S § <br /> 24 -22 <br /> Z 1230 <br /> TOTAL <br /> U 3 �� ITEMS <br /> H <br /> (A) CHECKS AND OTHER ITEMS , <br /> J� <br /> Q J ARE � UNIFRECEI ED FOR DEPOSIT <br /> o ` 0 F - OF THET ORM COMMER <br /> �( ^' u] CIAL CODE OR ANY APPLICA- <br /> W V ? Ih O W ELE COLLECTION AGREEMENT. <br /> Q ` 0 ai O DEPOSITS MAY NOT RE AVAIL- <br /> W Y _ 0 N ABLE OR IMMEDIATE WITH - <br /> Z J L'44 � m <br /> ... cr w <br /> Oa 0 0 0 - N M V N r co oI O '- N (7 O N (O 1- a OI N N N 4 N N N N N _ e <br /> CITY EUGENE <br /> PW MAINT ENANCE /POS bank 00048 313; 0004 10./31/2011 1 1 "9 V <br /> LOCATION #30 1 -800- 673 -3555 ® 11EFOSI N G� , <br /> 1 5- 3EsO0318601 <br /> "0003000000v 1: 5 4 L 2 L00321: L 536003 Li3 60 L11' X421 - 4c i <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 80022 &QSRCH =8... 11/3/2014 <br />