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<br /> <br />CITY OF CENTERVILLE <br />Revenue/Expenditure <br />Audit Detail Full <br /> <br />07/24/01 11 :36 AM <br />Page 1 <br /> <br />',?<4u.at'ii{;:eii",' Audit 2001 <br />Fund 618 <br />Revenue Total Budget <br />R 618-36200 Miscellaneous Revenues Budget $0.00 Total Year $415.00 <br /> Encumbered $0.00 Balance -$415.00 <br /> Debit Credit <br /> Vendor Search Name Invoice ------Check------ Batch Name <br />3MARCH Comments Refer PO Begin $0.00 <br />32001 Rec 5881 03-13-01 $0.00 $10.00 <br /> T. Peterson - Candy 0 0 <br /> Total 3MARCH $0.00 $10.00 <br /> Ending ($10.00) <br /> Vendor Search Name Invoice ------Check------ Batch Name <br />6JUNE Comments Refer PO Begin ($10.00) <br />62001 Rec 6744 6/20/01 6-20-01 $0.00 $35.00 <br /> B & L DESIGNS (CENTERVILLE FL 0 0 <br />62001 Rec 6745 6/20/01 6-20-01 $0.00 $35.00 <br /> KNOWLEDGE BEGINNINGS - CRA 0 0 <br />62001 Rec 6767 6/27/016-27-01 $0.00 $25.00 <br /> KELLJE GRUBER - CRAFT SHOW - 0 0 <br /> Total 6JUNE $0.00 $95.00 <br /> Ending ($105.00) <br /> Vendor Search Name Invoice ------Check------ Batch Name <br />7 JUL Y Comments Refer PO Begin ($105.00) <br />72001 Rec 6887 7/5/01 7-5-01 $0.00 $25.00 <br /> CRAFT SHOW/BUSINESS EXPO - 0 0 <br />72001 Rec 6893 7/5/01 7-5-01 $0.00 $25.00 <br /> CRAFT SHOW/BUSINESS EXPR (1 0 0 <br />72001 Rec 6891 7/5/017-5-01 $0.00 $50.00 <br /> CRAFT SHOW/BUSINESS EXPR - 0 0 <br />72001 Rec 6892 7/5/01 7-5-01 $0.00 $25.00 <br /> CRAFT SHOW/BUSINESS EXPR - 0 0 <br />72001 Rec 6919 7/16/017-12-01 $0.00 $10.00 <br /> 2 FETE DES LACS BUTTONS 0 0 <br />72001 Rec 6923 7/16/017-12-01 $0.00 $25.00 <br /> GRANT /DONNA PETERS - CRAFT 0 0 <br />72001 Rec 6924 7/16/017-12-01 $0.00 $25.00 <br /> SAZI DISIGNS - CRAFT SHOW 0 0 <br />72001 Rec 6917 7/16/017-12-01 $0.00 $5.00 <br /> 1 FETE DES LACS BUTTON 0 0 <br />72001 Rec 6941 7/19/017-19-01 $0.00 $50.00 <br /> VANDEVEER VOLUNTEER COMM 0 0 <br />72001 Rec 6934 7/19/017-19-01 $0.00 $35.00 <br /> CURVES FOR WOMEN CRAFT/BU 0 0 <br />72001 Rec 6936 7/19/017-19-01 $0.00 $5.00 <br /> FETE DES LACS BUTTON 0 0 <br />72001 Rec 6938 7/19/017-19-01 $0.00 $5.00 <br /> FETE DES LACS BUTTON - TOM P 0 0 <br />72001 Rec 6940 7/19/017-19-01 $0.00 $25.00 <br /> MARY LOU & TOM WILHARBER - 0 0 <br /> Total 7 JULY $0.00 $310.00 <br /> Ending ($415.00) <br />