Page 1 of] <br /> WM ',...,:,;,::'z:.;,4t: - e„,„:,,,,_;;,-,,,,,le ':<'', , ilrliii,,,z,„,,,.. -„,,,,-: -- -7k4-,.k.„;,,,,„„ „, , , <br /> T °•�� <br /> s <br /> CEWMKMG 8/5/2016 15:27 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group RINIII ' Desc From DT To DT Total <br /> 96507 PWM IAN IKARLEEN GREEN PUBLIC WORKS MAINTENANCE ! 8/5/2016k 8/5/2016 $3200 <br /> ' yr �`: '' i -`�— .r � � � �_ , wk� ,� <br /> � f <br /> ID Srch:96507 Go <br /> ID Group Prep by Egg From DT To DT Prepared DT Submit DT Approve DT,,,,,v <br /> x96507 PWM KARLEEN GREEN 4802'8/5/2016 8/5/20168/5/2016 3:26:50 PM 8/5/2016 3:27:12 PM <br /> Turnover Desc; PUBLIC WORKS MAINTENANCE <br /> N <br /> €s a�. <br /> Schnitzer Steel scrap metal recycling 1,` <br /> Line Description Fund Org Account Pro.) ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 32.00 <br /> TOTAL $32.00 <br /> CASH $0.00 CHECKS$32.00 BANK CARDS$0.00 TOTAL$32.00 <br /> Print <br /> o TranSource OQGW709�,__ <br /> i 1 <br /> S 24-22 E <br /> w 1230 <br /> LI a. TOTAL <br /> U .�17- i g ¢ ITEMS ` c <br /> Q I <br /> N CHECKS AND OTHER ITEMS <br /> I— r 2 ARE RECEIVED FOR DEPOSIT <br /> Cl) �, - SUBJECT TO THE PROVISIONS <br /> d M` 0 O OF THE UNIFORM COMMER- rr <br /> CIAL CODE OR ANY REPLICA- <br /> /�,� ,_ BLE C011i%TA N AGREEMENT. <br /> ILI V V 6R1 ¢ DEPOSITS MAY NOT BE AVAI4 <br /> Q iX w ABLE FOR IMMEDIATE WIT <br /> Z Cl) .`a�7 �i W ORAWAL. <br /> ow <br /> m <br /> W m5x '' (y <br /> a <br /> Q8 U .- N . o U) . n CD Oi O N ('D V N O n aD Ol N N N N N N CON N CON <br /> I. <br /> CITY OF EUGENE embank <br /> PW MAINTENANCE/POS7. <br /> tiQil.3 31?7 �jftiir 08;s �:'s.tilf: i:;•I I!. ' i` <br /> LOCATION #30 1-800-673-3555 e DEP SlT- 11 ✓; v i <br /> �-cD yo 1 13.60003 1 t3eQ 1. <br /> I <br /> 116000 30000000 �: 4 L 2 LOO 321: L53600 3 L8 60 LII' 3'' ' i" <br /> 1 <br /> 8/5/201( <br />