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Pagel of l <br /> General LRCS 1W:,;;;;'''`l' '' �.-I <br /> MTO MTO '7 Z-About <br /> T-Turnovers S-Search R-Reports Instructions Instructions Procedures <br /> CEWMKMG 4/25/2017 16:59 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 103155 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/21/2017 4/21/2017 $2,323.48 <br /> IDSrch:'103155 tGoi <br /> Ell <br /> Approve <br /> ID Group Prep by From DT To DT Prepared DT Submit DT DT <br /> KARLEEN4/25/2017 4:59:46 4/25/2017 4:59:51 <br /> 103155 PWM GREEN 4802 4/21/2017 4/21/2017 PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Fleet Warranty Recovery-Western Systems <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> fleet warranty recovery-western systems 619 9462 47305 2,323.48 <br /> TOTAL $2,323.48 <br /> CASH $0.00 CHECKS $2,323.48 BANK CARDS$0.00 TOTAL$2,323.48 <br /> Hint <br /> + o TranSource 01 NG6044 <br /> j--r {` t J-fi 8 = 24-220 n s' r.,--) W 1230 <br /> — M a$ TOTAL oL <br /> Y r.n ITEMS <br /> Thi <br /> L <br /> 0 1 r :1 <br /> I- Li �� i f ARE RECEIVED FOR DEPOSIT <br /> CHECKS AND OTHER ITEMS <br /> Fii F_' V l - '�' >. CI_o/ ISIONS 1.7 <br /> OFSUBTHETUN FORM COTHE MBER <br /> - <br /> O gi 'x k, J O W BLE COLLECTION AGREEMENT i~ di <br /> o } (;J `•, r- Q DEPOSITS MAY NOT BE AVAIL- i,-- <br /> w ; I ..^� y l A QW N ABLE FOR IMMEDIATE WITH <br /> �l vl 7 1 L t DRAWAL. <br /> ill <br /> rrcc z w �1:lt .4 p �I �p �p ed° a <br /> I a L) OU L) .- N 00 a In IO N- co w O .- 01 [9 Ni. U) t0 f� t0 W N N N N N N N N g <br /> CITY OF EUGENE00004 13� 0611 04/21 Oi$ 1 <br /> PW MAINTENANCE/POS <br /> ,_bank® DEPOSIT' J 8 <br /> LOCATION#30 J0 10 H <br /> ill l lJ3i55 * *** * *** ****s6C,1 <br /> 11'0003C1-015I-10010 is 54 L 2 100 3 2i: 1 5 3600 3 1860 LII' I '-') , 323 . 41E3 <br /> ` < <br /> 4/25/2017 <br />