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J <br />T, -Turnovers IS-Sear R-Repo M-Maintenance <br />CEWMCMW 10/27/2005 16:14 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />9061 PWM AN CELA WEISS PUBLIC WORKS MAINTENANCE <br />ID Srch: 9061 <br />General LRCS <br />MTO MTO Z-About <br />Instructions Inslructi <br />Turnover-Search <br />From OT To DT Total <br />10/7/2005 10/22/2005 $13,314.90 <br />ID Group Prep by Ext From DT To OT Prepared DT <br />I <br />Submit DT Approve DT <br />CI 9061 PWM CELA WEISS 4804 10/7/2005 10/22/2005 10/2712005 4:14:18 PM 1012712005 4:14:39 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />- - - - <br />Note <br />- <br />- <br />jdonations & reimbursements <br />Line Description <br />Fund Ong <br />Account Proj ID <br />Grant Amount <br />native plant garden reimbursement <br />167 9335, <br />47920 <br />4,432.68 <br />Owen Cadmus bench <br />187 9335 <br />47920 <br />500.00 <br />pros comp plan <br />187 9335 <br />47920 <br />5.00 <br />relmb, for mat. used to repair ball fie <br />l Oil 9645 <br />62900 <br />2,381.22 <br />river play <br />187 9335 <br />47942 <br />5,100.00 <br />training reimbursement <br />534 9410 <br />61711 <br />23.00 <br />training reimbursement <br />535 9410 <br />61711 <br />23.00 <br />yogi bhasan bench <br />186 9335 <br />47920 <br />850.00 <br />TOTAL <br />$13,314.90 <br />CASH $51.00 CHECKS $13,263.90 BANK CARDS $0.00 TOTAL $13,314.90 <br />- <br />Print <br />