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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 2 <br /> <br /> Audit 2001 <br />72001 Rec 6947 7/19/017-19-01 $0.00 $100.00 <br /> JOHN & SANNA BUCKBEE - FETE 0 0 <br />72001 Rec 6932 7/19/01 7-19-01 $0.00 $750.00 <br /> J.M. BRUGGEMAN COMPANIES & 0 0 <br />72001 Rec 6933 7/19/017-19-01 $0.00 $100.00 <br /> CURVES FOR WOMEN - FETE DE 0 0 <br />72001 Rec 6939 7/19/017-19-01 $0.00 $100.00 <br /> WILKE ELECTRIC, L TO - FETE DE 0 0 <br /> Total 7 JULY $0.00 $4,500.00 <br /> Ending ($7,339.00) <br />Control Act 618-25300 Unreser Total R 618-36230 Contributions and $0.00 $7,339.00 <br /> Donations <br /> In Balance Total Year $7,339.00 Ending ($7,339.00) <br />Total Revenue $0.00 $7,339.00 <br />