2020-05-20 EDA Packet - Laserfiche WebLink

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05/15/20 12:06 PM CITY OF CENTERVILLE Page 1 EDA Expenditures AprilTotal2020 YTD Account Descr2020AmountBalanceBudget E 101-46500-100 Wages and Salaries (GENE$150.00$150.00-$150.00$0.00 E 101-46500-121 PERA$0.00$0.00$0.00$0.00 E 101-46500-122 FICA$11.48$11.48-$11.48$0.00 E 101-46500-131 Employer Paid Health$0.00$0.00$0.00$0.00 E 101-46500-201 Accessories (paper, pens, e$0.00$0.00$0.00$0.00 E 101-46500-210 Operating Supplies$0.00$0.00$0.00$0.00 E 101-46500-211 Design Team Expenses$0.00$0.00$0.00$0.00 E 101-46500-300 Professional Srvs$0.00$2,045.00$17,955.00$20,000.00 E 101-46500-303 Engineering Fees$2,000.00$2,000.00-$2,000.00$0.00 E 101-46500-304 Legal Fees$0.00$142.50-$142.50$0.00 E 101-46500-322 Postage$0.00$0.00$0.00$0.00 E 101-46500-331 Travel Expenses$0.00$0.00$0.00$0.00 E 101-46500-340 Advertising & Printing$0.00$0.00$0.00$0.00 E 101-46500-345 Advertising/Promotion (Cou$0.00$0.00$0.00$0.00 E 101-46500-350 Ord., Pub. Hearings, etc.$0.00$0.00$0.00$0.00 E 101-46500-410 Rentals (GENERAL)$0.00$0.00$0.00$0.00 E 101-46500-430 Miscellaneous$0.00$0.00$1,000.00$1,000.00 E 101-46500-438 Meeting Per Diem$0.00$0.00$1,800.00$1,800.00 E 101-46500-441 Conf. & Schooling$50.00$50.00-$50.00$0.00 E 101-46500-490 Community Event$0.00$0.00$0.00$0.00 E 101-46500-500 Capital Outlay (GENERAL)$0.00$0.00$0.00$0.00 E 101-46500-510 Land$0.00$0.00$0.00$0.00 E 101-46500-600 Debt Srv Principal (GENERA$0.00$0.00$0.00$0.00 E 101-46500-810 Refunds & Reimb.$0.00$0.00$0.00$0.00 $2,211.48$4,398.98$18,401.02$22,800.00