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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTOMTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMKMG 1/24/2017 09:15PROD <br /> � ) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> Total <br /> 100670 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/23/2017 1/23/2017 <br /> X172.75 <br /> ID Srch:1 100670 i Go <br /> ID Group Prep by el From DT To DT Prepared DT Submit DT Approve <br /> 100670 PWM KARLEEN 4802 1/23/2017 1/23/2017 <br /> GREEN 1/24/2017 8:53:26 1/24/2017 8:54:04 AM AM I <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 172.75 <br /> TOTAL $172.75 <br /> CASH $0.00 CHECKS $172.75 BANK CARDS $0.00 TOTAL$172.75 <br /> I Print I <br /> '� TranSource 01NG6044 <br /> v. �� ¢ to <br /> go <br /> 2422 <br /> N 1230 <br /> a r (1 d <br /> 6 D <br /> Wn $ TOTAL <br /> Y ITEMS <br /> U w <br /> a , i , <br /> f/1 CHECKS AND OTHER ITEMS <br /> �- � ARE RECEIVED FOR DEPOSIT J <br /> rn L30 ~ OFBTHE TUNIFORM COMSMERS f <br /> ul CIAL CODE OR ANY APPLICA <br /> w } N -, +� W RLE COLLECTION AGREEMENT. `�'I <br /> �71i �e ♦ H a DEPOSITS MAV NOT z AVAIL F, <br /> 0 Z (n JY ARLE FOR IMMEDIATE WITH <br /> WCC U ,jj+ DRAWAL. <br /> W W ({11 LSI N�y N N N�O �p awp N <br /> Lt U O U ,- N CO d IO CO 1` OD CD O .- N f0 a IO f0 r` CO O) R N N N NQ�pp _ a <br /> CITY OF EUGENE A <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1-800-873-3556 bank. 00028 1 7 0013 01/223/297 .OI +5 <br /> DEPQST LY <br /> 0 (070 1 536-603 1 6601 <br /> a <br /> 11'000 300000011' I: 54 L 2 L00 3 21: L 5 3600 3 L860 LII' 1 5 <br /> 1/24/2017 <br />