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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z- <br /> About <br /> Procedures <br /> Z-About <br /> Instructions Instructions <br /> CEWMKMG 5/26/2017 09:43 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 104009 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/25/2017 5/25/2017 $1,194.80 <br /> ID Srch:H04009 Go <br /> Approve <br /> ID Group Prep by From DT To DT Prepared DT Submit DT DT <br /> KARLEEN5/26/2017 9:43:14 5/26/2017 9:43:23 <br /> 104009 PWM GREEN 4802 5/25/2017 5/25/2017 AM AM <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 1,194.80 <br /> TOTAL $1,194.80 <br /> CASH $0.00 CHECKS $1,194.80 BANK CARDS$0.00 TOTAL$1,194.80 <br /> Print <br /> o TrenSource 01NG6044 <br /> W <br /> i 1 , ¢ <br /> W � OO g zazz <br /> U <br /> r w 1230 <br /> r � S <br /> I� /` W <br /> i— ! 1 r'y n, I (V\ Q TOTAL <br /> Lll •� 11) <br /> d ITEMS <br /> 2 - ii <br /> I- N CHECKS AND OTHER ITEMS <br /> I- '71: <br /> ARE RECEIVED FOR DEPOSIT <br /> SUI_ �' ^ • Lr� ~ OFBTHETUN FORM COMMER- <br /> CIAL <br /> THE V <br /> (J) x� l Q J CODE OR ANY APPLICA <br /> BLE COLLECTION AGREEMENT. Ey 3 <br /> 0 I � "f'es�\ W DEPOSITS MAY NOT BE AVAIL- <br /> ABLE <br /> } -" <br /> -- Y 4 w N DRAWA FOR IMMEDIATE WITH- <br /> Y m <br /> Q Z (n � it <br /> �� --� �w� W <br /> 111 Z w u n L er'2 0 <br /> O x t/1 V I W <br /> Q 1L O ^ N VT O U) r0 F- U) 0) O N PT O N U) F- m _ <br /> ()cc U U N PT V M) (O 1` co CS N TV N N N CS N N a <br /> O <br /> CITY OF EUGENE embank 00012 3137 0002 05/25/01 fy9,�3> `)1? 0 <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1-800-873-3555 ® DEPOSIT' H `, <br /> 11'000 300000011' 11: Si, L 2 L00 3 21: L 5 3600 3 L860 Le1' 1 , 194 _ 80 <br /> i <br /> 5/26/2017 <br />