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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers <br /> S-Search R-Reports MTO MTO (Procedures Z "About <br /> Instructions nstructions I <br /> CEWMKLA 4/8/2013 08:07 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 65676 PWPOS NC KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE 3/8/2013 3/8/2013 $5,100.00 * <br /> ID Srch: 65676 (Goa <br /> EDIT TURNOVER (UPDATED) <br /> ID Group Prep by Ext *From DT To DT <br /> 65676 PWPOS KRIS AANDERUD 5332 3/8/2013 3/8/2013 <br /> *Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> EWEB Tree Removal Reimbursement <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 <br /> BUY -A -BRICK DONATION 187 9335 47942 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 <br /> HENDRICKS PARK RENTAL 011 9610 44401 <br /> LEO HARRIS ROW PARKING 131 9610 45229 <br /> MISC RENTAL FEES 011 9610 45715 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 <br /> PARK EASEMENT 187 9335 44915 <br /> PARKS TELECOM RENTAL SPACE 011 9610 44110 <br /> PRINTING /COPYING 011 9620 61270 <br /> STREET TREE PERMIT 131 9650 42411 <br /> TREE PERMIT FEE 011 9650 42411 <br /> TREE PLANTING DONATIONS 011 9650 45794 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 <br /> WASH /JEFF PARK RENTAL 011 9610 44405 <br /> WILLAMUT U OF 0 PARKING 187 9335 45228 <br /> eweb tree removal reimbursement 531 9335 43990 5,100.00 <br /> TURNOVER TOTAL 5,100.00 <br /> *Cash 0.00 *Checks 5,100.00 *Bank Cards 0.00 TOTAL 5,100.00 <br /> I Sa v e I I, ,:Send to Finan I I Reset I I Delete 1 I Print 1 <br /> _t \ 0 V J 4 -1 4 0 <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WPO S &ID= 65676 &QSRCH = 65676 &UPD... 4/8/2013 <br />