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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 7/9/2008 14:26 (PROD) Turnover-Search <br /> . ; <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status '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 <br /> G <br /> i <br /> f Y <br /> E <br /> ID Srch: 29423 Go~ <br /> ID Group Prep by Ext Fram DT To DT Prepared 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 art and Settlement of Childs Land Purchase <br /> i Line Description Fund Org 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 /> i t <br /> 4 <br /> Print <br /> __TT-- <br /> - T _ _ _ <br /> <br /> s <br /> ~ ~b~nk .DEPOSITS MAY NOT BE AVAILABLE <br /> I Official Receipt FOR IMMEDIATE WITHDRAWAL• <br /> ~ Five StarSetvice Guaranteed <br /> i t <br /> E Member FDIC <br /> Checks and other items received for deposit are subject to the terms and conditions of this bank's rules and <br /> y be amended from time to time. All items <br /> ' regulations governing bank accounts, "Customer Agreement " as the may <br /> ~ accepted for deposif'are subject,to later count and verification. <br /> <br /> s r <br /> Save time and: money with "~l. <br /> Free Internet Bill Pay, available <br /> 'with any new. or existing t l ~ { <br /> personal checking account. , ~i.~. <br /> .r.M _ <br /> usbank.com <br /> 1 _ { <br /> <br /> a f~ J <br /> 20133 12/04) ._~._._u______._._. <br /> <br /> i <br /> ~ <br /> z <br /> http://ceonlme/turnovers/SRCHRESULTS.ASP? SELGRP=PWA&ID=29423 &QSRCH=29423 &U... 7/9/2008 <br /> <br />