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TURNOVER <br /> Check# Check Amount Coding <br /> 53104428 $ 10,565.00 $ 10,500.00 616-9462 472000-106 <br /> $ 65.009610-441100-308 j <br /> 803369 $ 4,862.00 616-9462-472000-106 <br /> 803692 $ 4,675.00 616-9462-472000-106 <br /> 963736 $ 84,239.00 $ 26,300.00 'M -9462-472100-106' -� <br /> $ 11,250.00''-616-9462-472000.106-127384-10000 <br /> $ 9,250.009_616-9462-472000-106-127384-1000 <br /> $ 16,800.00 "616-9462-472100-106 <br /> $ 4,339.00 '616-9462-472100-106 v <br /> $ 16,300.00 '"616.9462-472100-106 Q <br /> 804044 $ 5,189.25 616-9462-472000-106 <br /> 146023236 $ 1,840.00 511-9120-479700-315 <br /> 146023237 $ 4.00 616-9462-472000-106 <br /> 146022967 $ 12,085.00 <br /> 146023242 $ 3,105.00 '511-9120-479700-315 <br /> 146022965 $ 935.00 1616-9462-472100-106 ' <br /> 146022966 $ 3,760.00 616-9462-472000-106 <br /> 146022968 $ 4,260.00 e616-3462-472100-106 t' <br /> 146022970 $ 3,400.00 616-9462-472000-106 <br /> 146023231 $ 1,485.00 '511-9120.479700-315 <br /> 146023230 $ 6,785.00 616-9462-472000-106 <br /> 146023229 $ 12,785.00 533-9510-472100-306 <br /> TOTAL: $ 159,974.25 <br /> 616-9462-472000-106 Sale of Assets-General Fund <br /> r616.9462-472100406 Sale of Assets-Other Funds <br /> S R -472100-306 ?' SaleofAssets-WasteWater(MWMC) <br /> r611T912O-479700-315 a' Sale of Assets-Airport <br /> 1 <br /> ZJ t• 619-9462-479100-106 Recoveries <br /> Oil - C100"1(11149/W8 tit( SC- = 4 (? Sic° <br /> la000 • 94-1bd• 616•rob 3 1�5 , S <br /> 1']2000 9. .4)1b•lob. 12118q40000 I0000 = $ a 0� SbD, 0 0 <br /> ini = 4 30 . 6 0 <br />