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Page 1 of 1 <br /> General LRCS Payment <br /> MTO MTO Procedures Z-About <br /> T-Turnovers S-Search R-Reports Instructions Instructions <br /> CEWMKMG 8/4/2017 15:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105933 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/4/2017 8/4/2017 $167.50 <br /> ID Srch: 105933 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT i <br /> 105933 PWM KARLEEN GREEN 4802 8/4/2017 8/4/2017 8/4/2017 3:37:35 PM 8/4/2017 3:37:40 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Schnitzer Steel-Scrap metal recycling <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 167.50 <br /> TOTAL $167.50 <br /> CASH $0.00 CHECKS$167.50 BANK CARDS $0.00 TOTAL$167.50 <br /> I Print <br /> _ _ l <br /> ----- TrenSource 01 NG6044 <br /> i <br /> iiiliU 1230 tt <br /> TOTAL I <br /> Ill III!i111111iuuui . <br /> ITEMS <br /> CHECKS AND OTHER ITEMS <br /> U D FOR DEPOSIT <br /> SUBJECT TOARE ETHE PROVISIONS <br /> OF THE UNIFORM COMBER. <br /> CIAL CODE OR ANY APPLICA SS-I <br /> ' BLCOLLECTIONAGREEMENTE...F.. DEPOSITSMAYNOTBE MAI4J - ABLE FOR IMMEDIATE WITHDRA <br /> a o �( <br /> v.11 <br /> 11 <br /> I ` N I III I 111"N <br /> h � <br /> co <br /> AL <br /> OF EUGENE bank 00086 .3137 0014 08/04/2017 0 :1 US8 <br /> CITY 1.800-673-3555 ® IIEF10SIT H <br /> PW MAINTENANCE/POS11;3 *8 0 1 1, <br /> LOCATION #30 *** ** *******8601 <br /> 1C:K�KjK* * <br /> Pr0 tV� a5 167 - 50 <br /> 0000300000011m IP I: 54L2100321: L536003 /A860Ln' <br /> ___ <br /> 8/4/201" <br />