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T-Turnovers S-Search R-Reports M-Mainter~ 1 <br />CEWMCMW 7/13/2006 09:50 (PROD) <br />TURNOVER SEARCH RESULTS <br />General LRCS <br />I <br />MTO <br />MTO <br />Z-About <br />Instructions <br />Instructions <br />COPY over-Search <br />ID Group Status Prep By Desc From DT <br />To DT Total <br />14224 PWPOS AN CELA WEISS PUBLIC WORKS PARKS&OPEN SPACE 6/27/2006 <br />7/10/2006 $17,210.41 i'. <br />ID Srch: 14224 Go <br />i <br /> <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT - <br />14224 PWPOS CELA WEISS 4804 6/27/2006 7/10/2006 7/13/2006 9:48:36 AM 7/13/2006 9:5 <br />0:39 AM <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />Note <br />Riverplay....._.. <br /> <br />Line Description Fund Org Account Proj ID Grant <br />Amount <br />BUY-A-BRICK DONATION 187 9335 47942 <br />100.00 <br />riverplay-brick butler 187 9335 47942 <br />100.00 <br />riverplay-bricks-giulietti 187 9335 47942 <br />100.00 <br />st.tree agreem.housing authority com 312 9335 45789 <br />13,152.00 <br />st.tree agreem.housing authority com 131 9650 45789 <br />3,288.06 <br />stringfield-refund for overpayment 311 9335 62600 922272 <br />470.35 <br />TOTAL $17,210.41 <br />CASH $100.00 CHECKS $17,110.41 BANK CARDS $0.00 TOTAL $17,210.41 <br />Print <br />