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Page 1 of 1 <br />T- Turnovers S- Search IR-Reports <br />CEWMKLA <br />ID Group Status Prep By <br />64203 PWPOS TP KRIS AANDERUD <br />2/11/2013 07:52 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS PARKS&OPEN SPACE <br />Turnover - Search <br />From DT To DT Total <br />1/18/2013 1/18/2013 $215,600.00 <br />ID Srch:64203 (Goi <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />KRIS 1/28/2013 7:44:49 1/31/2013 2/7/2013 <br />64203 PWPOS AANDERUD 5332 1/18/2013 1/18/2013 AM 10:21:50 AM 5:19:02 PM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />WMB 3.92 Advanced Credit Purchase - Springfield School District <br />Line Description Fund Org Account Proj ID Grant Amount <br />deferred revenue - o and m 536 25966 35,933.33 <br />mitigation credits 536 9335 45565 179,666.67 <br />TOTAL $215,600.00 <br />CASH $0.00 CHECKS $215,600.00 BANK CARDS $0.00 TOTAL $215,600.00 <br />Print l <br />http: / /ceonline /turnovers /SrchResults.asp ?ID= 64203 &C1rFrm =Y 2/11/2013 <br />LRCS <br />i General <br />MTO <br />MTO <br />Payment <br />Z -About <br />nstructionsInstructions <br />Procedures <br />Turnover - Search <br />From DT To DT Total <br />1/18/2013 1/18/2013 $215,600.00 <br />ID Srch:64203 (Goi <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />KRIS 1/28/2013 7:44:49 1/31/2013 2/7/2013 <br />64203 PWPOS AANDERUD 5332 1/18/2013 1/18/2013 AM 10:21:50 AM 5:19:02 PM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />WMB 3.92 Advanced Credit Purchase - Springfield School District <br />Line Description Fund Org Account Proj ID Grant Amount <br />deferred revenue - o and m 536 25966 35,933.33 <br />mitigation credits 536 9335 45565 179,666.67 <br />TOTAL $215,600.00 <br />CASH $0.00 CHECKS $215,600.00 BANK CARDS $0.00 TOTAL $215,600.00 <br />Print l <br />http: / /ceonline /turnovers /SrchResults.asp ?ID= 64203 &C1rFrm =Y 2/11/2013 <br />