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T- Tumovers S- Search R- Reports <br />CEWMKLA <br />.... . ........... .. ............................ .... _.._ .... ......._.._.._..__.._.. ......... ........ .................... ... __ .... <br />. <br />ID Group Status Prep By <br />49174 PWPOS AN KRIS AANDERUD <br />Page 1 of 1 <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />2/22/2011 10:09 (PROD) <br />TURNOVER SEARCH RESULTS <br />_ .............. _ .... ....... ..... ... ....... __...._..._ ....... .......___..._ ----- ...__...__._._.....--- — --- ._.___.__......__.. ._._._._...... _._._.____...__ -_ <br />Desc From DT <br />PUBLIC WORKS PARKS &OPEN SPACE 2/18/2011 <br />ID Srch:; 49174 Go <br />Turnover - Search <br />To DT Total <br />2/18/2011 $2,927.40 <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />KRIS 2/22/2011 10:09:09 2/22/2011 10:09:21 <br />49174 PWPOS AANDERUD 5332 2/18/2011 2/18/2011 AM AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note ....... ... ......... _...._...._.._....._ ...... _ ............ _ ....... ....... _.._.. .._................ _._._.. - -_ -_ <br />LCOG a menton contract 2010 -05415 for services rovided 10 -01 -10 to 12/31/10 1 <br />Line Description Fund Org Account Proj ID Grant Amount <br />Icog / epa grant services 531 9335 43618 2,927.40 <br />TOTAL $2,927.40 <br />CASH $0.00 CHECKS $2,927.40 BANK CARDS $0.00 TOTAL $2,927.40 <br />Print <br />http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP= PW1'O$ &TD.= 49174 &QSRCH= 49174 &UP... 2/22/2011 <br />