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Page l of l <br /> General LRCS <br /> T- Turnovers I S- Search R- Reports <br /> MTO I MTO I I Z -About <br /> Instructions Instructions Payment <br /> Procedures <br /> CEWMKMG 12/3/2012 11:10 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63091 PWPOS NC KARLEEN GREEN PUBLIC WORKS PARKS &OPEN SPACE 11/30/2012 11/30/2012 $1,948.12 <br /> ID Srch: 63091 tGo) <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 63091 PWPOS KARLEEN GREEN 4802 11/30/2012 11/30/2012 <br /> *Desc: 'PUBLIC WORKS PARKS &OPEN SPACE <br /> �_...__...___ ................._ ..__._.__.- __._.........__. N ......__._ -____.__.__......... <br /> : of 0 Football Parking Fees - Starplex <br /> 1 <br /> Decsription Fund Org Account Pro 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 /> "._ <br /> PARKS TELECOM RENTAL SPACE 011 9610 44110 <br /> PRINTING /COPYING 011 9620 61270 <br /> STREET TREE PERMIT 131 9650 42411 <br /> I TREE.PERMIT FEE 011 9650 42411 <br /> TREE PLANTING DONATIONS 011 9650 45794 <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 1,948.12 <br /> WASH /JEFF PARK RENTAL 011 9610 44405 <br /> WILLAMUT U OF 0 PARKING 187 9335 45228 <br /> TURNOVER TOTAL 1,948.12 <br /> *Cash 0.00 *Checks 1,948 12 *Bank Cards 0.00 TOTAL 1,948.12 <br /> Save r, d to Financed Resets FrlDelete LLFTrirril <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id =6309 &selgrp =PWPOS 12/3/2012 <br />