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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMKLA 9/7/2010 09:42 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group <br />Status <br />Prep By <br />Cast; <br />i 45850 PWM <br />AN <br />KRIS AANDERUD <br />PUBLIC WORKS MAINTENANCE <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />Z -About <br />Instructions <br />Instructions <br />rocedure <br />Turnover - Search <br />From DT To DT <br />9/312010 9/3/2010 <br />Total <br />$15,272.86 <br />ID Srch: 45850 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />45850 PWM KRIS AANDERUD 5669 9/3/2010 9/3/2010 9/7/2010 9:41:51 AM 9/7/2010 9:42:43 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE j <br />" . -_.. _.- .... - - -- -— .....-----Note - -- - -- ---— ---= --- - ----_ . _- ----"- <br />Gulstina - Sept 2010 Rent - Specialty Panel Inc Ck# 129 78 - ______ <br />Line Description Fund Org Account Pro) ID Grant Amount <br />pw truss repair - repay fund 616 9464 44919 15,272.86 <br />TOTAL $15,272.86 <br />CASH $0.00 CHECKS $15,272.86 BANK CARDS $0.00 TOTAL $15,272.86 <br />Pnnt <br />®bank <br />Official Receipt DEPOSITS <br />FOR IMMEDIATE WITH WITHDRAWAL <br />LL <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 want 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. 1"P19 03117 0015 071 %7.(110 07:1] <br />tEPOSiT 12-ff 01841 1! <br />usbank com <br />20133 (7)04) I O 45$50 <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP =P WM &ID= 45850 &QSRCH = 45850... 9/7/2010 <br />