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Page 1 of 1 <br /> General LRCS I <br /> T-Turnovers S-Search R-Reports MTO MTO <br /> Payrment <br /> Z-About <br /> Instructions nstructions <br /> CEWMALM 1/17/2017 09:24 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc To DT Total <br /> 100441 PWPOS AN AMY MEEKER 2017 PARK RESERV.FEES 1/17/2017 1/17/2017 $2,300.00 , <br /> v <br /> ID Srch: 100441 1001 <br /> — ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 100441 PWPOS AMY MEEKER 4812 1/17/2017 1/17/2017 1/17/2017 9:24:46 AM 1/17/2017 9:24:53 AM <br /> Turnover Desc: 2017 PARK RESERV. FEES <br /> Note <br /> 'ALTON BAKER; HENDRICKS; OWEN ROSE GARDE; MISC. <br /> Line Description Fund Org Account Pro)ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 1,775.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 115.00 <br /> MISC RENTAL FEES 011 9610 45715 395.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 15.00 <br /> TOTAL $2,300.00 <br /> CASH $580.00 CHECKS$1,720.00 BANK CARDS$0.00 TOTAL$2,300.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=100441&QS... 1/17/2017 <br />