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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports GMTO I MTO Payment Z-About <br /> Instruction Instructions Procedures <br /> I <br /> CEWMKLA 6/4/2008 13:06 (PROD) Turnover-Search <br /> <br /> ' TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Oesc From DT To DT ratai <br /> 28615 PWA AN KRIS AANDERUD PUBLIC WORKS ADMIN 6/3/2008 6/3/2008 $1,554.98 <br /> i <br /> i <br /> f~ ~ ~ ' <br /> ~J.. 1 <br /> ID Srch:'i 28615 Go <br /> _ <br /> I ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 28615 PWA KRIS AANDERUD 5332 6/3/2008 6/3/2008 6/4/2008 1:05:07 PM 6/4/2008 1:06:05 PM ~ <br /> Turnover Desc: PUBLIC WORKS ADMIN <br /> i <br /> Note <br /> Amazon Property Income- May_2008___ <br /> Line bescription Fund Org Account Prof ID Grant Amount <br /> rental expenses 336 9610 61739 -3,238.20 <br /> rental income 336 9610 44919 4,793.18 <br /> TOTAL $1,554.98 <br /> CASH $0.00 CHECKS $1,554.98 BANK CARDS $0.00 TOTAL $1,554.98 <br /> Print <br /> i _ - _ r._.,_._._-~...- <br /> ~F'°`sr~s~;«co~med(~ DEPOSITS MAY NOT BE AVAILABLE <br /> Official Receipt FOR IMMEDIATE WITHDRAWAL. <br /> E Member ERIC <br /> Checks and other items receroed 'foC deposit are subject to the terms and conditions of this bank's rules and <br /> j regulations governing bank accounts, "Customer Agreement," as they may be amended from time.to time: All -items , <br /> ;i <br /> accepted for deposit are'subjecf to later count and verification. <br /> Earn your choice of business check card rewards with 7 <br /> ,Btasiness Checking That Pays. (R). 3'~ <br /> r, Ask a branch representative fore . <br /> complete details. ~:a r `~s.. E1_i;:~ <br /> ffI usbank:com. ` # ~ `'`ei"' ~ <br /> f <br /> f, <br /> I <br /> 20133 (2/04) <br /> i._ - <br /> c _ <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=P WA&ID=28615&QSRCH=28615 &U... 6/4/2008 <br /> _ _ <br /> <br />