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Page 1 of 1 <br /> 1 General I LRCS Payment <br /> T- Turnovers S- Search R - Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 10/11/2013 11:46 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 70456 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 10/4/2013 10/4/2013 $756.40 � <br /> ID Srch: 70456 Vol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 10/11/2013 11:46:16 10/11/2013 11:46:26 <br /> 70456 PWM GREEN 4802 10/4/2013 1.0/4/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note . - ._.._ �— <br /> 'Schnitzer Steel -Scrap metal recycling I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> SCRAP METAL RECYCLING 535 9473 47951 756.40 <br /> TOTAL $756.40 <br /> CASH 50.00 CHECKS 5756.40 BANK CARDS 50.00 TOTAL $756.40 <br /> ;Print <br /> TranSOUrce OA1MN4468 <br /> O <br /> - y <br /> w - T. , 24 -22 <br /> U �! Z <br /> w ' 1230 <br /> v <br /> co 1:t-2' <br /> s �, f TOTAL <br /> Y g N - a ITEMS 1 <br /> U � <br /> 17: i CHECKS AND OTHER ITEMS <br /> 0 ^ I— a <br /> ARE RECEIVED FOR DEPOSIT <br /> 1[ - SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER. <br /> O I F- ~ - CIAL CODE OR ANY APPLICA <br /> O E -1-- BLE COLLECTION AGREEMENT <br /> I— Q DEPOSITS MAY NOT BE AVAIL <br /> tJ,J �' 5 ABLE FOR IMMEDIATE WITH <br /> Q Z ^ w .E DRAWAL <br /> LLI Z (n F W <br /> CC (n Z <br /> U u <br /> W 0 <br /> Q 0 m W O — N M a 10 r0 n O) N N N N N N N N N_ J <br /> (..) U N M co t0 0. <br /> Q (� <br /> CITY OF EUGENE bank 00092 0n 37 0012 10/04/21; i tib B0 <br /> PW MAINTENANCE /POS ® �iFP0S1T$ H ` l <br /> LOCATION #30 t -800- 673 -3555 <br /> Ko 7b4s(c 1 536003 18601 <br /> 4 i' 56 - 40 <br /> 00003000000 1: 54 L 2 L00 3 21: L 53600 3 L1360 Le <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 70456 &QSRCH =... 10/11/2013 <br />