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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMKLA 7/9/2008 14:26 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Stetus Prep By Desc From DT To DT Total <br /> 29423 PWA AN KRIS AANDERUD PUBLIC WORKS ADMIN 7/9/2008 7/9/2008 $2,930.60 f <br /> II' <br /> r <br /> III ID Srcho-29423 ~GoJ <br /> _ - <br /> <br /> i <br /> ID Group Prep by Ext Fram DT To DT Pre{~ared DT Submit DT Approve DT <br /> 29423 PWA KRIS AANDERUD 5332 7/9/2008 7/9/2008 7/9/2008 2:25:39 PM 7/9/2008 2:26:47 PM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> ` Note <br /> FY 08 Revenue: June 2008 Rent fm Amazon Pro ert and Settlement of Childs Land Purchase <br /> E <br /> Line Description Fund Qrg Account Proj ID Grant Amount <br /> eu08-1066 cascade escrow settlement of c 324 9335 78000 975222 98.15 <br /> rental expenses 336 9610 61739 -2,272.04 <br /> rental income 336 9610 44919 5,104.49 <br /> .TOTAL $2,930.60 <br /> CASH $0.00 CHECKS $2,930.60 BANK CARDS $0.00 TOTAL $2,930.60 <br /> Print <br /> / <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=29423 &QSRCH=29423 &U... 7/9/2008 <br /> - _ _ <br /> <br />