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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports GMTO I MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMKLA 8/29/2008 12:38 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS. <br /> ID Group Status Prep By Dese From DT To DT Total <br /> 30628 PWA AN KRIS AANDERUD PUBLIC WORKS ADMIN 8/29/2008 8/29/2008 $1,000 00 y <br /> <br /> I <br /> E_,-„° <br /> e <br /> <br /> I <br /> - _ <br /> ID Srch:; 30628 G~ <br /> t <br /> ID Group Prep by Ext Fram DT To DT Prepared DT Submit DT Approve' ~ <br /> DT <br /> KRIS 8/29/2008 11:52:14 8/29/2008 12:38:46 1 <br /> 30628 PWA AANDERUD 5332 8/29/2008 8/29/2008 AM PM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> Note <br /> Rent payment for David & Margaret DeMoss for 990 River Loop 2 property recently purchased by COE with arent- <br /> ~back_provision._ ' <br /> Line Description Fund Ctrg Account Praj ID Grant Amount <br /> 990 river loop 2 -sept rent-back 336 9610 44919 1,000.00 <br /> TOTAL $1,000.00 <br /> CASH $0.00 CHECKS $1,000.00 BANK CARDS $0.00 TOTAL $1,000.00 <br /> Print <br /> _ - ----r------- - <br /> C'~bank <br /> Five SCarSaviceGuazantead ® . <br /> I OffICial Receipt DEPOSITS MAY NOT BE AVAILABLE <br /> Member FDIC FOR IMMEDIATE WITHDRAWAL. <br /> ~ regulat ons govteming bank accounts"CuspomeaAg Bement t ashthey may be amendted from t m' a bo tims re(les and <br /> accepted for deposit are subject to later count and verification. e• All items <br /> Free online delivery of your monthly <br /> checking and savings. account <br /> i tatements now available. Sign up ~ <br /> ~ today through Internet Banking.. I,F;£~..r;- tly~-~ `}t ' ~ ~ ' <br /> usbank.com ~Ft}E# 5 ~~,'s.t <br /> i <br /> i 20133 (2/04) <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=30628&QSRCH=30628&... 8/29/2008 <br /> _ _ <br /> <br />