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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status Prep By <br />54337 PWPOS AN KRIS AANDERUD <br />10/17/2011 12:23 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS PARKS&OPEN SPACE <br />Turnover - Search <br />From DT To DT Total <br />8/17/2011 8/17/2011 $2,410.00 <br />ID Srch:54337 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />KRIS 10/17/2011 12:23:16 10/17/2011 12:23:34 <br />54337 PWPOS AANDERUD 5332 8/17/2011 8/17/2011 PM PM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />Football parkin receipts - for 10 -15 -11 <br />Line Description Fund Org Account Proj ID Grant Amount <br />U OF O FOOTBALL PARKING FEES 011 9610 45210 2,410.00 <br />TOTAL $2,410.00 <br />CASH $2,410.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $2,410.00 <br />Print <br />TranSourca ZWH80821 <br />24 -22 <br />12YO <br />TOTAL ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVM4 <br />ABLE FOR IM' EDIATE WITH - <br />DMWAL <br />CITY OF E ��� 00033 137 0004 10/17 ?0 11:42 US <br />PW MAINTENANCE /POS ._ 500- 673 -3555 � ® iiE:Pii�aiT 15360031wl1 1 6, <br />( LOCA #3 - - <br />11 300000011' I: 54 12 L003 21: L 5 3600 3 L860 I'll <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />procedures <br />Z -About <br />Instruction <br />Instruction <br />http: / /ceonline /turnoversISRCHRE SULTS .ASP? SELGRP =P WPO S &ID =543 3 7 &QSRCH =543 3 7 &UP... 10/17/2011 <br />