Page 1 of l <br /> ---, _�t I � , ia , �I haw_ <br /> CEWMKMG 9/12/2016 10:59 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status ! Prep ByI Desc 1 From DT 1 To DT , Total <br /> 97449 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/9/2016 9/9/2016I $9050 <br /> ;:ea tr 'ea` £= a �„�k : :„.„,,,,,,,,,,,,,,„9,,,,4,,,,--,2:+2744,-;.. j s <br /> ' if t2�. F s a", t `a t 2,"m . <br /> "'s .nam ""§ da G 4-,,,,,„,,,t,,,--..',40,2!,:,,A,-,; <br /> , - b ',,, , G <br /> ID Sr�ch:97449\ Ga <br /> ID Group Prep by EMI From DT To DT Prepared DT Submit DT Approve DT <br /> 97449 PWM ,KARLEEN GREEN 4802 9/9/2016 9/9/2016'9/12/2016 10:59:40 AM9/12/2016 10:59:45 AM" <br /> Turnover L►esc.,PUBI IC"WORKS MAINTENANCE <br /> ', __ <br /> ;�Schrnrtzer Steel-scrap metal recycling � � <br /> Line Description Fund Org Account Pro.] ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 90.50 <br /> TOTAL $90.50 <br /> CASH$0.00 CHECKS$90.50 BANK CARDS$0.00 TOTAL$90.50 <br /> Print <br /> in ---_ -- TmnSource 01 NG6044 <br /> u6, . 81 <br /> ¢Qo <br /> 1z I� u <br /> 24-22 <br /> li <br /> Q W 1230 <br /> (\)- w <br /> YTOTAL <br /> U m cc <br /> ITEMS ! <br /> I-~ N KS D OHEEMST i 1 <br /> I ARE CHECRECEIVED ANFORTRD EPITOSI <br /> SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> a ` U� _,+,� _co 5i 0 <br /> O J CIAL CODE OR ANY APPLICA- a <br /> p, Q BLE COLLECTION AGREEMENT. L <br /> W U �A y - I- ¢ DEPOSITS MAY NOT BE AVAL. C^ <br /> Q Z J _ 2w N ABLE FOR IMMEDIATE WITH.ORAWAL. <br /> CC <br /> L,22 Z W pp ((yy �y p Qp ga° w <br /> 0¢ U O U � N o IO CO I� -CO O) O N M W u) CO r- CO W N N N Fv N N N N N <br /> CITY OF EUGENE embank (I+1 j`i 13r' GG1. 09/09/2016 G�4 U <br /> 7 <br /> PW MAINTENANCE/POS t. <br /> LOCATION#30 1�-,-A1-800-673-3666 ® j{�i`'(y 1:" <br /> ,� y y 1 53.600 3 18,601 <br /> 1 <br /> 0000 30000001i' I: 54 L 2 L00 3 21: L 5 3600 3 La60 LiI' 9C' - � ' <br /> E . <br /> 9/12/201( <br />