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Page l of l <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports 1 <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/31/2013 11:42 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67048 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/31/2013 5/31/2013 $148.50 <br /> il <br /> r <br /> 1 ST <br /> ID Srch:' 67048 siGoil <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 67048 PWM KARLEEN 4802 5/31/2013 5/31/2013 5/31/2013 11:42:18 5/31/2013 11:42:29 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> SCRAP METAL RECYCLING - SCHNITZER STEEL <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 148.50 <br /> TOTAL $148.50 <br /> CASH $0.00 CHECKS $148.50 BANK CARDS $0.00 TOTAL $148.50 <br /> IEiiiitI <br /> i1 <br /> ��-= TranSource pAWN4468 <br /> N ■ 4 <br /> g I ; 24 -22 <br /> u w 1230 <br /> � ..rte o TOTAL <br /> W � 3 J J NJ ITEMS t <br /> Y 8 N <br /> U CHECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT • <br /> I tr. W SUBJECT TO THE PROVISIONS <br /> �l C OF THE UNIFORM COMMER• <br /> /� CIAL CODE OR ANY APPLICA- <br /> BLE O � � I- W DEPOSIITS BE L- <br /> I a Q • S A F FOR IMMEDIATE WITH. <br /> W <br /> O <br /> a <br /> o :Z. D W <br /> L! W Y a, <br /> co <br /> W W V? V I F D O 2 O - N lD V N U) t\ (O Ot N N N N N N N N N i t <br /> < U U U N el : s In co r-. aD o' <br /> f � 00040 3'I.;! r' 0015 05,':4 �.; � i1 <br /> T i �t; � <br /> • CITY OF EUGENE l�O1 [(�� CC <br /> PW MAINTENANCEIPOS em ® IIEPOSIT H _ 1 ; 7 ' ' <br /> LOCATION #30 1 5 3 6 ys.- 3 B6,0 1 <br /> -104 <br /> MI (o I <br /> $1 48_50 <br /> 000030'00000'e I: 54 L 2 L00 3 21: L 5 3600 3 L860 L11' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 67048 &QSRCH =6... 5/3'1/2013 <br />