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. Page 1 of 1 <br /> I T-Turnovers General I S- Search rts <br /> MTO LRCS MTO Z -About <br /> Instructions Instructions Payment <br /> CEWMKMG 11/19/2012 15:16 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 62889 PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/16/2012 11/16/2012 $267.94 <br /> ID Srch:''62889 Go <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 62889 PWM KARLEEN GREEN 4802 11/16/2012 i 11/16/2012 <br /> *Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> - 77 Garfield Lease - G Group LIc /November Payment - <br /> I <br /> Decsription Fund Org Account Pro' ID Grant Amount <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 I <br /> COFFEE REFUND 131 9410 62900 <br /> PERSONAL COPIES REIMBURSE 131 9426. 62900 3, <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 <br /> PW PROPERTY EXPENSES 131 9471 44919 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 '267.94 <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 I <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9426 47300 <br /> VENDOR REBATE /REFUND /REIMBURSE 131 9427 47300 <br /> TURNOVER TOTAL 267.94 <br /> *Cash 0 00 *Checks 267.94 I *Bank Cards 0.00 TOTAL 267.94 <br /> Save E, S to:Finnce J1 Re :Delete j .Print <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id = 62889 &selgrp =PWM 11/19/2012 <br />