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Page l of l <br /> I General I LRCS (payment Z -About <br /> T- Turnovers S- Search R- Reports MTO MTO <br /> Instructions Instructions Procedures <br /> CEWMKMG 9/28/2012 15:33 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61815 PWPOS NC KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 9/28/2012 9/28/2012 $16,920.00 ' <br /> ID Srch:j 61815 Igo) <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 61815 PWPOS KARLEEN GREEN 4802 9/28/2012 s 9/28/2012 <br /> *Desc: I PUBLIC WORKS PARKS&OPEN SPACE <br /> f — .....__......... _._...........__._..__....._... __ Note <br /> 'Farm Lease for Golden Gardens Farm Use- Hursh <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 <br /> BUY -A -BRICK DONATION 187 9335 47942 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 <br /> HENDRICKS PARK RENTAL 011 9610 44401 <br /> LEO HARRIS ROW PARKING 131 9610 45229 <br /> MISC RENTAL FEES 011 9640 45715 <br /> ' OWEN ROSE GARDEN RENTAL 011 9610 44404 <br /> PARK EASEMENT 187 9335 44915 ' <br /> PARKS TELECOM RENTAL SPACE 011 9610 44110 <br /> PRINTING /COPYING 011 9620 61270 . <br /> STREET TREE PERMIT 131 9650 42411 <br /> TREE PERMIT FEE 011 9650 42411 <br /> TREE PLANTING DONATIONS 011 9650 45794 <br /> U OF O FOOTBALL PARKING FEES 011 9610 45210 <br /> WASH /JEFF PARK RENTAL 011 9610 44405 <br /> WILLAMUT U OF 0 PARKING 187 9335 45228 <br /> .farm lease for golden gardens farm use ` ' 187 I ;9335 ('44915 I I Q 16,920.00 <br /> , TURNOVER TOTAL 16,920.00 <br /> *Cash 0.00 ------ *Checks16,920.00 i *Bank Cards 0.00 TOTAL 16,920.00 <br /> [;Save [.;_ ,Send to F nance, ;Reet Delete [frill] <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id = 61815 &selgrp =PWPOS 9/28/2012 <br />