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Page 1 of 1 <br /> General LRCS pa naent <br /> ` T-Turnovers S-Search R-Reports ~ MTO MTO y Z-About <br /> Instruction Instruction Procedures <br /> CEWMKLA 7/9/2008 14:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group 5latus Prep By Desc Frgm DT To DT Total <br /> 29422 PWA AN KRIS AANDERUD PUBLIC WORKS ADMIN 7/8/2008 7/8/2008 $38,799.00 <br /> i <br /> I <br /> ID Srch:'~ 29422 i G~ ~ ~ <br /> ID Group Prep by Ext From DT To C}T prepared DT Submit DT ~ Approve DT <br /> 29422 PWA KRIS AANDERUD 5332 7/8/2008 7/8/2008 7/9/2008 2:10:00 PM 7/9/2008 2:12:03 PM <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> Note <br /> GJN 4479 -Roosevelt Blvd fm Chambers to Beltline -reimbursement fm EWEB for work performed on their <br /> behalf <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement fm eweb for water main bre 133 9332 43990 38,799.00 <br /> TOTAL $38,799.00 <br /> CASH $0.00 CHECKS $38,799.00 BANK CARDS $0.00 TOTAL $38,799.00 <br /> Print <br /> ~:~bank~ <br /> DEPOSITS MAY NOT BE AVAILlxBLE <br /> r;~sa:s~,'cec~ "'`dam -0ffICl81 Receipt FORiMMEDIATE WITHDRAWAL:. <br /> { Member FDIC , <br /> I. Checks and other items received for deposit are subject to the terms and conditions of .this bank's rdles and <br /> ~ regulatiohs governing bank accounts, "Customer Agreement," as they may be amended: from time to time. All items <br /> accepted for deposit are subject to later count and verification. <br /> 1 <br /> Earn your choice of business check card. rewards with <br /> 'Business Checking That Pays (R). <br /> Ask a branch representative for ~ g ~ ~,r; r , _T: <br /> ~ fEIY J s ~#el,?r ( ~s LJC !4..53 <br /> complete details. ,sy x: , r , <br /> f <br /> usbank.com qy n ~r_ <br /> r r ~ <br /> ' i <br /> 20133 (2/04) - <br /> r _ <br /> <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=29422&QSRCH=29422&U... 7/9/2008 <br /> <br />