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Page 1 of l <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMKMG 7/19/2016 14:11 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 95957 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/15/2016 7/15/2016 553.70 <br /> ID Srch:95957 Go I <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 95957 PWM KARLEEN GREEN 4802 7/15/2016 7/15/2016 7/19/2016 2:11:50 PM 7/19/2016 2:11:57 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel -scrap metal recycling <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 53.70 <br /> TOTAL $53.70 <br /> CASH $0.00 CHECKS $53.70 BANK CARDS $0.00 TOTAL$53.70 <br /> I Print <br /> —.-� - --`" -�'��—�4 <br /> _ _--_ - TranSource 000W7093 <br /> ' , d <br /> i'-' <br /> .. \ <br /> till \ 24-22 <br /> W �' `+ g 1230 <br /> w <br /> u `1 TOTAL 1 <br /> I g ,..rta ITEMS <br /> Y S <br /> 0 ,..-\ CHECKS AND OTHER ITEMS <br /> WARE RECEIVED FOR DEPOSIT <br /> SU1— �. t OFBTHETUNIFORM COTO THEVMMERONS <br /> — 5> O Q CIAL CODE OR ANY APPLICA- <br /> L. DLE COLLECTION AGREEMENT. <br /> �- DEPOSITS MAY NOT BE AVAIL <br /> W Y _ ` <br /> CL 4 d 5 ABLE FOR IMMEDIATE WITH <br /> AL <br /> U 3° w s <br /> Z CO .i n4 m <br /> W Y - '4 <br /> ,"7 :° <br /> Qz - _ a <br /> W CC Z W ' c� ch v N m r oo <br /> Q = O N ^ .1 N ° Ol N N N N N N N p <br /> Q0 U U CV co o. co co N co o) �"' <br /> CITY OF EUGENE bank 00012 31:37 0013 07/15/2016 :`' .) 0 <br /> PW MAINTENANCE/POS i 1.800-673.3555-® fEPOgr'P H <br /> LOCATION #30 <br /> 1 5.36003 186 1 <br /> 439,_} _ 70 <br /> 0000 30000000 1: 54 L 2 L00 3 21: L 5 3600 3 LB 60 LII' <br /> 7/19/201( <br />