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2020-12-16 EDA Packet
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2020-12-16 EDA Packet
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12/12/2020 6:50:44 AM
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12/12/2020 6:50:30 AM
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23022031!5;39!QN <br />CITY OF CENTERVILLE <br />Qbhf!2 <br />Exp/Rev Accounts - EDA Bruce <br />2020 <br />Account DescrNov. 2020 <br />Account Descr E <br />E 201-46500-433 Dues and Subscriptions$0.00 <br />$50.00 <br />E 201-46500-100 Wages and Salaries (GENERAL)$0.00 <br />$0.00 <br />E 201-46500-122 FICA$0.00$. <br />E 201-46500-210 Operating Supplies$0.00 <br />$.5 <br />E 201-46500-234 EMERGENCY SERVICES - COVI$0.00$0.00 <br />$.50 <br />E 201-46500-300 Professional Srvs$162.50 <br />$0.00 <br />E 201-46500-303 Engineering Fees$0.00 <br />$1.50 <br />E 201-46500-304 Legal Fees$0.00 <br />E 201-46500-322 Postage <br />$0.00$0.00 <br />E 201-42000-300 Professional Srvs$0.00$0.00 <br />E 201-46500-430 Miscellaneous$0.00 <br />$.00 <br />E 201-46500-425 Bank Service Charges$5.00 <br />$5.00 <br />E 201-46500-43 $0.00 <br />$.00 <br />E 201-46500-439 Clothing Allowance$0.00$0.00 <br />E 201-46500-441 Conf. & Schooling$0.00$50.00 <br />E 201-46500-810 Refunds & Reimb. <br />$0.00$0.00 <br />E 201-46500-331 Travel Expenses$0.00$0.00 <br />$. <br />Account Descr E$167.50$. <br />Account Descr R <br />R 201-46500-36200 Miscellaneous RevenuesR 201-46500-36200 Miscellaneous Revenues$0.00$0.00 <br />R 201-46500-36210 Interest EarningsR 201-46500-36210 Interest Earnings$0.00$0.00 <br />R 201-46500-39201 Transfer from General FundR 201-46500-39201 Transfer from General Fund$0.00-$22,800.00 <br />R 201-49200-36210 Interest EarningsR 201-49200-36210 Interest Earnings$0.02-$31.69 <br />Account Descr R$0.02-$22,831.69 <br />$,. <br /> <br />
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