T- Tumovera SSearch R- Reports M-Maintenance <br />CEWMCMW 3/4/2010 16:09 (PROD) <br />Page 1 of 1 <br />x'73 <br />General <br />LRCS <br />payment <br />MTO <br />MTO <br />procedures <br />Z "About <br />Instruction <br />InsWCOon <br />-- - -- <br />To DT <br />Total <br />Turnover - Search <br />ID Srch: 41956 12o <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />41956 PWM CELA WEISS 4804 3/4/2010 3/4/2010 3/4/2010 4:09:17 PM 3/4/2010 4:09:36 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />— Note <br />scrap metal Fleet and misc. reimburseme <br />Line Description Fund Org Account Pro? ID Grant Amount <br />fleet safetyldeen reimbursement 619 9462 47319 41.20 <br />SCRAP METAL RECYCLING 535 9473 47951 342.55 <br />utility billing for nw pipeline corp 131 9423 42410 350.00 <br />TOTAL $733.75 <br />CASH $0.00 CHECKS $733.75 BANK CARDS $0.00 TOTAL $733.75 <br />Print <br />i,,+. .•f /..o....1: «A /L........o. -o /C P('TIPFQT TT 'PQ AQD9 0 ,PT(:RP= PTx /TrT.QrTT) —A 1 oG(.Rr OqR CH =d1 14/4 /901 n <br />TURNOVER SEARCH RESULTS <br />- - <br />ID Group Status <br />-- - - - - - -- <br />Prep By <br />---- -- -- - --- - --------- <br />Deac <br />From OT <br />-- - -- <br />To DT <br />Total <br />41956 PWM AN <br />CRA WEISS <br />PUBLIC WORKS MAINTENANCE <br />319/2010 <br />314/2010 <br />$71 <br />ID Srch: 41956 12o <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />41956 PWM CELA WEISS 4804 3/4/2010 3/4/2010 3/4/2010 4:09:17 PM 3/4/2010 4:09:36 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />— Note <br />scrap metal Fleet and misc. reimburseme <br />Line Description Fund Org Account Pro? ID Grant Amount <br />fleet safetyldeen reimbursement 619 9462 47319 41.20 <br />SCRAP METAL RECYCLING 535 9473 47951 342.55 <br />utility billing for nw pipeline corp 131 9423 42410 350.00 <br />TOTAL $733.75 <br />CASH $0.00 CHECKS $733.75 BANK CARDS $0.00 TOTAL $733.75 <br />Print <br />i,,+. .•f /..o....1: «A /L........o. -o /C P('TIPFQT TT 'PQ AQD9 0 ,PT(:RP= PTx /TrT.QrTT) —A 1 oG(.Rr OqR CH =d1 14/4 /901 n <br />