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N <br /> Page 1 of 1 <br /> I T-Turnovers 1S-SearchIR-ReportsGeneral LRCS <br /> I MTO MT0 Payment <br /> Ilnstructionsnstructions�rocedures Z-About <br /> CEWMALM 8/12/2016 16:24 (PROD)( OD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID P <br /> Grou Status Prep By -"— <br /> Desc From DT To DT Total <br /> 96711 PWPOS AN AMY MEEKER 2016 PARK/STREETTREES <br /> 8/12/2016 8/12/2016 $9,236.00 <br /> • <br /> ID Srch496711 IGo] <br /> r <br /> ID Group Prep by Ext From DT To DT Prepared DT <br /> 96711 PWPOS AMY MEEKER 4812 8/12/2016 8/12/2016 8/12/2016 4:24:05 PM 8/12/2016` 4:24 15 PM DT Approve DT <br /> Turnover Desc: 2016 PARK/STREETTREES <br /> ote <br /> ALTONBAKER OWEN RG MISC.STREET TREE; SALE OF ASSETS FOOD VENDOR FEES <br /> Line Description Fund Org Account Proj ID <br /> I Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 2,490.00 <br /> MISC RENTAL FEES 011 9610 45715 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 345.00 <br /> 90.00 <br /> sale of assets/pallets 131 9425 47290 10.00 <br /> sale of assets/poles 131 9427 47290 50.00 <br /> sale of assets/posts 131 9428 47945 <br /> 21.00 <br /> STREET TREE PERMIT 131 9650 42411 6,120.00 <br /> WJ SKATEPARK FOOD VENDOR FEES 187 9335 44406 110.00 <br /> TOTAL $9,236.00 <br /> CASH $276.00 CHECKS$8,960.00 BANK CARDS$0.00 TOTAL$9,236.00 <br /> 'Print I <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=96711&QSR... 8/12/2016 <br />