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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers <br /> I S-Search R-Reports . I ' Payment <br /> MTO MTO <br /> nstructions nstructions Procedures Z-About <br /> CEWMKMG 3/19/2013 13:00 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ;1) Grct:p State Pier 8y i 3: ro::: C:T To 0 Icta! • <br /> 65277 PWM NC KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/8/2013 3/8/2013 $15,62231 <br /> • <br /> ,• <br /> • <br /> : .. . <br /> ,• <br /> • <br /> • <br /> . - • <br /> . - <br /> . . <br /> :, ,,,.•,:, <br /> . , <br /> ID srch: 65277 :ii <br /> EDIT TURNOVER <br /> EF) O1 p P:( fl E. *F-: DT To DT <br /> . . <br /> 65277 PWM KARLEEN GREEN 4802 3/8/2013 : 3/8/2013 <br /> • <br /> *Desc: ;PUBLIC WORKS MAINTENANCE <br /> Note <br /> .. . . , . <br /> 77:Garfield :Specialty :Panel:February:Payment <br /> . .. . <br /> • <br /> F ;:-):•.,.:: Acc.ot:(1r. PrO: ..i..) :::.:•;:fIt. A:1":: <br /> BANNER PROGRAM PERMIT FEE 131 9423 47950 <br /> COFFEE REFUND 131 9410 62900 <br /> • PERSONAL COPIES REIMBURSE 131 9426 62900 <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 <br /> PW PROPERTY EXPENSES 131 9471 44919 :4,186.32 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 i 11,435.99 <br /> SALE OF ASSETS - OTHER 131 9427 47290 • <br /> SALE OF ASSETS OTHER 131 9425 47290 <br /> SALE OF ASSETS OTHER 131 9426 47290 <br /> SALE OF MATERIAL-OTHER 131 9410 47260 <br /> SCRAP METAL RECYCLING 535 9473 47951 <br /> . . <br /> TRAFFIC FLOW MAPS 131 9424 45214 <br /> VENDOR REBATE/REFUND/REIMBURSE 131 9425 47300 <br /> VENDOR REBATE/REFUND/REIMBURSE 131 9426 47300 <br /> VENDOR REBATE/REFUND/REIMBURSE 131 9427 47300 <br /> • <br /> • , . . • <br /> . • . <br /> .. • <br /> . " <br /> .. : <br /> . . . <br /> . .. . . <br /> TURNOVER TOTAL 15,622.31 <br /> *Cash 0.00 *Checki. 15,622.31 ; *Bank Cards 0.00 TOTAL 15,622.31 <br /> 1•::::$.en1 lo.:Esnance Rer,e7.: 1.:Delete: t.iP.rrail <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=65277&selgrp=PWM 3/19/2013 <br />