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Page I of I <br />T-Turnovers I S-Search I R-Reports <br />CEWMKLA <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z-About <br />I I <br />Instructions <br />I nstructionsl <br />5/5/2011 12:01 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />50724 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />Turnover-Search <br />From DT To DT Total <br />4/22/2011 4/22/2011 $925.75 2 <br />ID Srch: 50724 -60 <br />1 1 <br />... .. . ..... .. .... - ­-- . ..... . ... <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />50724 PWM KRIS AANDERUD 5332 4/22/2011 4/22/2011 5/5/2011 12:01:03 PM 5/5/2011 12:01:51 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />. . .......... .... Note <br />April 2011 Crown Castle Tower Lease paid by CC Holdings <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br />TOTAL $925.75 <br />CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br />. .. ....... <br />TranSource ZWH80821 <br />24-22 <br />1230 <br />TOTAL <br />,ITEMS <br />M <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />APJECY TO THE PROVISIONS <br />'6F THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECT" AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL- <br />( ABLE FOR IMMEDIATE WITH- <br />'% DRAWAL <br />9 <br />22/A <br />IlOV !V, 9-2-5 - F <br />p <br />v000 30000000 1: SL, 1 100 3 21: 1 S LiB 60 L" <br />AT <br />