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Page 1 of 1 <br />T-Tumovers S-Search R-Reports <br />~ JCEWMKLA <br />General LRCS Payment <br />MTO MT~ procedures Z-About <br />InstrucGon Instruction <br />Turnover-Search <br />S/28/2008 17:07 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />28428 PWA AN IQtLS AANDERUD PUBLIC WORKS ADMIN <br />F~om {3? Ta C3T Fotal <br />5/29/2008 5/29/2008 # <br />.... .... ........ ... .........,._... _....... .._.... ._ <br />, ID Srch:28428 <br />ID Group Prep by Ext From dT Ta DT Prepared DT Submit DT Rpprove DT <br />~ 28428 PWA KRIS AANDERUD 5332 5/29/2008 5/29/2008 5/28/2008 5:07:39 PM 5/28/2008 5:07:50 PM <br />~ Turnover Descd PUBLIC WORKS ADMIN <br />I Note <br />Line Qescription Fund Org Acca,unt Proj ID Grant Amount <br />gjn 4220 - refund fm odot 333 9332 61739 955002 10.17 ' <br />TOTA~ $10.17 <br />CASH $O.UO CHECKS $10:17 BANK CARDS $0.00 TOTAL $10.17 <br />~ <br />~ <br />~+ <br />~~ <br />i <br />