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<br /> <br />Fund 622 <br />Revenue <br /> <br />R 622-34950 Other Revenues <br /> <br />1 JANUARY <br />1 2002 Rae <br /> <br />2FEBRUARY <br />22002 Rae <br /> <br />22002 Rae <br /> <br />Control Act 622-25300 Unreser <br /> <br />Total Revenue <br /> <br />CITY OF CENTERVILLE <br /> <br />Revenue/Expenditure <br />Audit Detail Full <br /> <br />Audit 2002 <br /> <br />Total Budget <br /> <br />Budget <br />Encumbered <br /> <br />$0.00 Total Year <br />$0.00 Balance <br /> <br />Vendor SearchName <br />Comments <br /> <br />Invoice <br /> <br />--Check- Batch Name. <br />Refer PO <br />1/18/021-18-02 <br />o 0 <br /> <br />7407 <br />SPRING LAKE PARK LIONS GAMB <br /> <br />Debit <br /> <br />Begin <br />$0.00 <br /> <br />Total 1JANUARY <br /> <br />Vendor Search Name <br />Comments <br /> <br />Invoice <br /> <br />--Check- Batch Name <br />Refer PO <br />2/15/022-15-02 <br />o 0 <br />2/15/022-15-02 <br />00 <br /> <br />7477 <br />SPRING LAKE PARK LIONS - GAM <br />7476 <br />SPRING LAKE PARK LIONS - GAM <br /> <br />Total 2FEBRUARY <br /> <br />$0.00 <br />Ending <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br /> <br />Total R 622-34950 Other Revenues <br />In Balance Total Year $6,098.00 <br /> <br />$0.00 <br />Ending <br />$0.00 <br />Ending <br /> <br />$0.00 <br /> <br />03120/02 2:47 PM <br />Page 1 <br /> <br />$6,098.00 <br />-$6,098.00 <br /> <br />Credit <br /> <br />$0.00 <br />$1,992.00 <br /> <br />$1,992.00 <br />($1,992.00) <br /> <br />($1,992.00) <br />$1,448.00 <br /> <br />$2,658.00 <br /> <br />$4,106.00 <br />($6,098.00) <br />$6,098.00 <br />($6,098.00) <br /> <br />$6,098.00 <br />