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Page 1 of 1 <br /> General LRCS 1 <br /> T- Turnovers S- Search R- Reports MTO MTO payment <br /> I Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 6/3/2014 10:47 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total i <br /> 76127 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/30/2014 5/30/2014 $269.70 . <br /> • <br /> ID Srch: 76127 real( <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 76127 PWM KARLEEN GREEN 4802 5/30/2014 5/30/2014 6/3/2014 10:47:06 AM 6/3/2014 10:47:20 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 269.70 <br /> TOTAL $269.70 <br /> CASH $0.00 CHECKS $269.70 BANK CARDS $0.00 TOTAL $269.70 <br /> h Print l <br /> • TranSource 000W7093 <br /> r <br /> J <br /> I� g <br /> 24_22 <br /> = 1230 <br /> J <br /> 2 <br /> Y (—b � ITEMS U 1 l: Q <br /> tu - CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> J <br /> �7 OF TH NI THE PROVISIONS MER <br /> CO r•O 0 CI TCE AL CODE OR COMMER• <br /> CIE TI ANY APPLICA- <br /> W 1 ›- BLE COLLECTION AGREEMENT. <br /> d < �� O S DEPOSITS MAY NOT BE AVAIL - <br /> O In Z N S wj <br /> UJ SG <br /> CC Z° � .- - " DRAWA <br /> Tn OR IMMEDIATE WITH - <br /> I ^ Y D <br /> CC L l e o w <br /> p N � (� <br /> 11. B O= 7. N ^ 't IO UJ ^ m F2 N N N_ N N N N N_ -' <br /> U U U N W V N t0 n m CI) O _ _ <br /> CITY OF EUGENE Mbank 00030 3137 0001 05/ 30/20. 0 /� - <br /> ' <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1 • •5s - ['EPOS' N ( t��, <br /> mTO 4* 7 CV I - 7 1 536003 1 E36 01 <br /> ll'000 30QOOOOII' 1:54 L 2 L00 3 21T, L 53600 3 L8 60 Le *269.70 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 76127 &QSRCH =76... 6/3/2014 <br />