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T- Turnovers S- Search R- Reports <br />CEWMKLA <br />11/8/2011 13:12 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover - Search <br />ID Group Status Prep By Desc <br />54854 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />Page 1 of 1 <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />From DT To DT Tota 1 <br />11/8/2011 11/8/2011 $15,418.93 <br />ID Srch: 54854 I <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve C <br />1854 PWM KRIS AANDERUD 5332 11/8/2011 11/8/2011 11/8/2011 9:16:17 AM 11/8/2011 1:12:07 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />7 Garfield - Specialty Panel November 2011 Lease Payment <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 2 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 5 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 7 <br />TOTAL $15,418.93 <br />CASH $0.00 CHECKS $15,418.93 BANK CARDS $0.00 TOTAL $15,418.93 <br />I Print <br />http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 54854 &QSRCH = 54854 &UPDA... 11/8/2011 <br />