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T- Turnovers S- Search I R- Reports <br />CEWMKLA <br />ID Group Status Prep By <br />64479 PWPOS TP KRIS AANDERUD <br />2/11/2013 07:52 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS PARKS &OPEN SPACE <br />Page 1 of 1 <br />General LRCS Lnt <br />MTO MTO ures Z -About <br />Instructions nstruction <br />Turnover - Search <br />From DT To DT Total <br />1/11/2013 1/11/2013 $237,050.00 <br />ID Srch:64479 IGOI <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />64479 PWPOS KRIS 5332 1/11/2013 1/11/2013 2/7/2013 2/8/2013 2/8/2013 <br />AANDERUD 3:27:37 PM 5:07:01 PM 5:07:44 PM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />WMB SALE TO SPRINGFIELD SCHOOL DIST OF 4.31 CREDITS Revenue split between to provide for deferred <br />revenue operations & maintenance. <br />Line Description Fund Org Account Proj ID Grant Amount <br />deferred revenue o m 536 25966 39,508.33 <br />mitigation credits 536 9335 45565 197,541.67 <br />TOTAL $237,050.00 <br />CASH $0.00 CHECKS $237,050.00 BANK CARDS $0.00 TOTAL $237,050.00 <br />I Print I <br />http: / /ceonline /turnovers /SrchResults.asp ?ID= 64479 &C1rFrm =Y 2/11/2013 <br />