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Page 1 of 1 <br />General <br />LRCS <br />payment <br />Payment <br />Total <br />MTO <br />MTO <br />IM2010 <br />$16,453.55 <br />I <br />Instruction <br />Instruction <br />I <br />7/2012010 10:51 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover - Search <br />ID Group Status <br />Prep By Dew From DT <br />To DT <br />Total <br />44781 PWM AN <br />i <br />KRIS AANDERUD PUBLIC WORKS MAINTENANCE 7/212010 <br />IM2010 <br />$16,453.55 <br />I <br />I <br />Io Srch: 44761 <br />I <br />ID Group <br />Prep by Ex[ From DT To DT Prepared DT Submit <br />DT Approve <br />DT <br />44761 PWM <br />KRIS AANDERUD 5332 7/2/2010 7/2/2010 7/20/2010 10:46:44 AM 7/20/2010 10:51:17 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />__. <br />-��,:•; Note <br />.. <br />June 2010 Tower Lease Rent Guistina June 2010, Rent for G Group Gulstina June Rent for <br />Specialty Panel __I <br />Line Fund Org Account Prof to Grant <br />Amount <br />PROPERTY ERTY RENTAL FEE 18% SPLIT 131 8911 44911 <br />E <br />26.08 <br />property rental fee 34% split 535 8911 44911 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 <br />270 <br />property rental fee 48% split 534 8911 44911 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 <br />1 ,( <br />PW PROPERTY EXPENSES 131 9471 44919 <br />4,383.75 <br />�� <br />truss repair: repay fund 616 616 9464 44919 <br />11,264.80 <br />TOTAL $16,453.55 <br />CASH $0.00 CHECKS $16,453.55 BANK CARDS $0.00 TOTAL $16,453.55 <br />Print <br />(Mbank. / <br />r s..w.aG.m (p Official Receipt <br />I <br />I <br />DEPO R IMMEDIATE WITHDRAWAL <br />AVAI LABLE <br />Member FDIC <br />I Checks and other items received For deposit are subject to the terms and conditions of this bank's rules and <br />regulations governing bank accounts, "Customer Agreement," as they may be amended from bme to time. All items <br />accepted for deposit are subject to later count and verification <br />uPp <br />? Yalck the car. Let us close the deal. <br />Gall 1- 888444 -BANK and ask <br />j about'our great rates on new <br />.. and refinanced auto loans. 1)u O 131' tx7.tn C7iC: +' 01, r:11 ItSb <br />Ifc.f'i:S;T - i`� ?idle iiec.LiJ ii <br />usbank.com #-: T rte• <br />20133 (1104) <br />http: / /ceonline /tumovers /SRCHR-ESULTS .ASP ?SELGRP = PWM &ID =44761 &QSRCH= 4476... 7/20/2010 <br />