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<br /> <br />Fund 622 <br />Revenue <br /> <br />R 622-34959 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 <br />$0.00 <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 />Total 1JANUARY <br /> <br />Vendor SearchName <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 />o 0 <br /> <br />74n <br />SPRING LAKE PARK LIONS - GAM <br />7476 <br />SPRING LAKE PARK LIONS - GAM <br /> <br />Total 2FEBRUARY <br /> <br />Total R 622-34950 Other Revenues <br />In Balance Total Year $6,098.00 <br /> <br />Total Year <br />Balance <br /> <br />031201022:47 PM <br />Page 1 <br /> <br />Debit <br /> <br />$6,098.00 <br />-$6,098.00 <br />Credit <br /> <br />Begin $0.00 <br />$0.00 $1,992.00 <br />$0.00 $1,992.00 <br />ending ($1.992.00) <br />Begin ($1,992.00) <br />$0.00 $1,448.00 <br /> .. <br />$0.00 $2,656.00 <br />$0.00 $4,106.00 <br />Ending ($6.098.00) <br />$0.00 $6.098.00 <br />ending ($6,098.00) <br /> <br />.~,~. _~"o.<II..s'_=..,'.~~u:..t!>1._- ''-'-'" .........~,~.~"l'I04.....-.=:.~.... .iSof,/.":._ ~".~,"""-~.~~:"'L,,,C:lI <br /> <br />$6.098.00 <br /> <br />$0.00 <br />