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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO payZ-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 1/17/2017 12:04 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100457 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/17/2017 1/17/2017 $482.22 <br /> ID Srch:f 100457 Go <br /> ID Group Prep by 111 From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 100457 PWM KARLEEN 4802 1/17/2017 1/17/2017 1/17/2017 12:03:55 1/17/2017 12:04:03 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Fleet Warranty Recovery-White Bear West <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> fleet warranty recovery 619 9462 47305 482,22 <br /> TOTAL $482.22 <br /> CASH $0.00 CHECKS $482.22 BANK CARDS $0.00 TOTAL$482.22 <br /> Print <br /> a - - 6 TmnSource 01 NG8044 <br /> r- '� in <br /> Z r?1 �' .8 Z4 <br /> liaU <br /> _ � W <br /> 1230 <br /> N Q <br /> W <br /> H 5 o TOTAL 1 <br /> Y g �' ITEMS <br /> N CHECKS AND OTHER ITEMS <br /> � " yT - w ARE RECEIVED FOR DEPOSIT <br /> Q SUBJECT TO THE PROVISIONS <br /> (n -.� UP <br /> Vi <br /> I— CIAL CODE OR ANVCAPPMICA <br /> O 1 6 O Q BLE COLLECTION AGREEMENT. <br /> W 'Si - �Q ¢ DEPOSITS MAY NOT BE AVAIL- <br /> i7! 1 T ABLE FOR IMMEDIATE WITH. <br /> Z Ti) 7 wt N DRAWAL. <br /> CC 0 i '' i <br /> w <br /> Q: Z W _ m' <br /> U O O 1-U N L9 O N N I� a0 O) N M V N t0 n (a T N N N N N N N N N <br /> CITY OF EUGENE MO ......VMbank 00013 U3137 0014 01/17/281q 0�5 D <br /> ( � � <br /> PW MAINTENANCE/POS + 4 "] 1-800-673-3555 ® IIEPOSIT H <br /> LOCATION #30 4 � I <br /> * * * * * * * * * * * *6601 <br /> v00030000000 1: 54 L 2 L003 21: L536003 L860 LII' 1!5482 . 22 <br /> 1/17/2017 <br />