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Page 1 of 1 <br /> General LRCS IPa ayment <br /> S-Search IR-Reports MTO MTO rocedures)Z-About <br /> Instructions nstructions <br /> CEWMALM 4/4/2016 16:31 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93015 PWPOS NC AMY MEEKER PUBLIC WORKS PARKS&OPEN SPACE 4/1/2016 4/1/2016 ;805.00 ,® <br /> ID Srch:93015 (G0 <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 93015 PWPOS AMY MEEKER 4812 4/1/2016 4/1/2016 <br /> *Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Alton Baker;Hendricks;Owen Rose Garden A <br /> Decsription Fund Org Account Pro]ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 330.00 <br /> BUY-A-BRICK DONATION 187 9335 47942 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 <br /> HENDRICKS PARK RENTAL 011 9610 44401 360.00 <br /> LEO HARRIS ROW PARKING 131 9610 45229 <br /> MISC RENTAL FEES 011 9610 45715 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 115.00 <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 O FOOTBALL PARKING FEES 011 9610 45210 <br /> WASH/JEFF PARK RENTAL 011 9610 44405 <br /> WILLAMUT U OF 0 PARKING 187 9335 45228 <br /> WJ SKATEPARK FOOD VENDOR FEES 187 9335 44406 <br /> TURNOVER TOTAL' r".; 805,00i <br /> *Cash 70.00 *Checks 735.00 *Bank Cards 0.00 TOTAL'. "` <br /> •806.04,: <br /> Save Sand to Finance Reset Delete Print. <br /> http://cesrviisprod/turnovers/SrchResults.asp?ID=93015&SELGRP=P WPOS&TXTPREPA... 4/4/2016 <br />