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Page l of 1 <br /> I T-Turnovers General I LRCS payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions Payment <br /> CEWMKMG 7/31/2013 16:46 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS, <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 68735 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/31/2013 7/31/2013 $408.00 `, <br /> h` <br /> ID Srch:.68735 Gojl <br /> f. ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 68735 PWM KARLEEN GREEN 4802 7/31/2013 7/31/2013 7/31/2013 4:45:54 PM 7/31/2013 4:46:04 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Scrap Metal Recycling <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 408.00 <br /> TOTAL $408.00 <br /> CASH $0.00 CHECKS $408.00 BANK CARDS $0.00 TOTAL $408.00 <br /> r <br /> fPririt l <br /> ( i ' , - r TranS ource OAWN4468 <br /> u� Q t_ , j <br /> u <br /> `� 1 . .,;?i' g - , 1230 <br /> iii <br /> ,_j� Q f ' ,c, <br /> W t ` / 3 , /0 Q TOTAL ^�) <br /> Y 8 a ITEMS <br /> U G� <br /> w <br /> _ I � <br /> a <br /> CHECKS AND OTHER ITEMS <br /> i? - h J w ARE RECEIVED FOR DEPOSIT <br /> � 7 l SUBJECT TO THE PROVISIONS <br /> r I OF/THE UNIFORM COMMER• <br /> o uF ...�;� O CIAL CODE OR ANY APPLICA. <br /> ( a. C y g y4 1 W DLE COLLECTION AGREEMENT. <br /> W \ V �P DEPOSITS MAY NOT BE AVAIL. <br /> Q \ Z s. i N D � WA Ofl IMMEDIATE WIT <br /> r w 0 <br /> cc o <br /> Z W e >i (y pppp 02P- 6 ; <br /> O O O U — N, N) V N :. N. . . O — N M V u) U) n (O ' N N N N N N N N N_ e j <br /> { CITY bank TENAGENE 00029 x3131 0015 07:31. 1 0 " U'LJ <br /> Rr�. <br /> PW MAINTENANCE/POS 1 -800 673 -3555 - DEPOSIT H , U <br /> LOCATION #30 <br /> M 08 735 _t 5- 3ht�c= . 186 <br /> Iy +: - <br /> - 11'000 30000c0011' 1:54 -L 2 L00 3 21: L 5 3600 3 Li3 60 Lll <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID =6873 5 &QSRCH =6... 7/31/2013 <br />