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Page l of 1 <br /> I T-Turnovers General LRCS I S- Search R- Reports <br /> MTO MTO I Z -About <br /> Instructions Instructions I Payment <br /> Procedures <br /> CEWMKMG 9/28/2012 15:49 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61818'PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/28/2012 9/28/2012 $925.75 ' <br /> • ID Srch:61818. Go} <br /> EDIT TURNOVER <br /> I ID Group Prep by Ext *From DT To DT <br /> 61818 PWM KARLEEN GREEN 4802 9/28/2012 9/28/2012 1 . <br /> *Desc: ' PUBLIC WORKS MAINTENANCE <br /> r _ _ . . . . Note .. .. <br /> 111 GARFIELD TOWER LEASE -CC HOLDINGS LLC OCTOBER <br /> PAYMENT <br /> Decsription Fund Org Account Pro) ID Grant Amount <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 <br /> COFFEE REFUND 131 9410 62900 <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 925.75 <br /> PW PROPERTY EXPENSES 131 9471 44919 <br /> PW PROPERTY LEASES -FLEET 619 9462 44919 <br /> SALE OF ASSETS - OTHER 131 9427 47290 <br /> SALE OF ASSETS OTHER 131 9425 47290 <br /> SALE OF ASSETS OTHER 131 9426 47290 <br /> SALE OF MATERIAL -OTHER 131 9410 47260 <br /> SCRAP METAL RECYCLING 535 9473 47951 <br /> TRAFFIC FLOW MAPS 131 9424 45214 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9425 47300 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9426 47300 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9427 47300 <br /> TURNOVER TOTAL 925.75 <br /> *Cash 0.00 *Checks 925.75 ? *Bank Cards 0.00 ' TOTAL 925.75 <br /> Save - Send to Finance Reset, De el to Pint <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id = 61818 &selgrp =PWM 9/28/2012 <br />