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T-Turn IV S Search R-Reports M-Maint ce • <br />CEWMCM4- 3/14/2006 11:38 (PROD) <br />TURNOVER SEARCH RESULTS <br />General <br />LR <br />S <br />MTO <br />M <br />O <br />Z-:-,bout <br />Instructions <br />Insir c <br />oons <br />Turnover-Search <br />ID Group Status Prep By Desc t turn D I c 1 <br />11654 PWM AN CELA WEISS PUBLIC WORKS MAINTENANCE 2/25/2006 3/1/2006 <br />MAR 1 12006 <br />o <br />ID Srch:11654 G <br />F <br /> <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT <br />Approve. <br />11654 PWM CELA WEISS 4804 2/25/2006 3/1/2006 3/14/2006 11:38:11 AM 3/14/2006 11:38:3 <br />7 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />Gustrna Property February <br />Rent <br /> <br />Line Description Fund Orq Account Proj ID Grant <br />Amolln, <br />PW PROPERTY EXPENSES 131 9471 44919 <br />3,853.28 <br />PW PROPERTY LEASES - GENERAL CAPITAL 311 9335 44919 <br />2,821.44 <br />PW PROPERTY LEASES - ROAD.CAPITAL 312 9332 44919 <br />4,979.00 <br />PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 <br />3,651.27 <br />PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 <br />2,157.57 <br />PW PROPERTY LEASES- FLEET 619 9462 44919 <br />2,987.40 <br />TOTAL $20;449.96 <br />CASH $0.00 CHECKS $20,449.96 BANK CARDS $0.00 TOTAL $20,'449.96 <br />_ _ <br />Print <br />ems" <br />20,449.96 <br />