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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEW M KLA <br />ID Group Status Prep By <br />45759 PWM AN KRISAANDERUD <br />9/1/2010 07:48 (PROD) <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />2 -About <br />Instructions <br />Instruction <br />Turnover- Search <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />From DT To DT Total <br />8/30/2010 8/30/2010 $805 00 <br />ID Stich: 45759 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />45759 PWM KRIS AANDERUD 5332 8/30/2010 8/30/2010 9/1/2010 7:46:58 AM 9/1/2010 7:48:05 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />September 2010 Tower Lease <br />Line Description Fund Org Account Prof ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 144.90 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 273.70 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 386.40 <br />TOTAL $805.00 <br />CASH $0.00 CHECKS $805.00 BANK CARDS $0.00 TOTAL $805.00 <br />Print <br />Qobank. <br />Fin SUrswia Gmnwad Official Receipt DEPOSITS O <br />FOR IMMEDIATE WITHDRAWAL <br />Member FDIC - <br />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 time to time. All items <br />accepted for deposit are subject to later count and verification. <br />Free online delivery of your monthly <br />checking and savings account <br />statements now available. Sign up <br />today through Internet Banking. <br />usbank com <br />00102 03137 0017 ()3/3012010 03:35 0S8 <br />Ki 15350031360 RIP 4 <br />J 1 <br />20133 (2104) 15 757 <br />http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =PW M &ID= 45759 &QSRCH = 45759... 911/2010 <br />