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<br />- (y1~ <br />7eo..~vzib <br /> <br />..-:---- <br /> <br />CITY OF CENTERVILLE <br /> <br />RevenuelExpenditure <br />Audit Detail Full <br /> <br />Audit 2002 <br /> <br />Fund 414 <br />Revenue <br /> <br />R 414-36200 Miscellaneous Revenues <br /> <br />08/01/02 2:57 PM <br />Page 1 <br /> <br />Budget <br /> <br />$0.00 Encumbered <br /> <br />$0.00 Total Year <br /> <br />$14,350.00 Balance -$14,350.00 <br />Debit Credit <br /> <br />7JULY <br />7 2002 Rae <br /> <br />Vendor SearchNam Invoice --Check- Batch Name <br />Comments Refer PO <br />n23 7/18/2002 7-18-02 <br />THE SHORES - GLENN REHBEIN 0 0 <br />" . ~..\\ it.jLt. 07-31-02tr5 <br />to transfer trail dedIcation fees, If .:l,~ j I," 2 0 <br />- ,Y 07-31..Q2TR3 <br />to transfer trail dedication fees 3 0 <br /> <br />$0.00 <br /> <br />Begin <br />$0.00 <br /> <br />7 2002 JE <br /> <br />$0.00 <br /> <br />7 2002 JE <br /> <br />Total 7 JULY <br /> <br />$0.00 <br />EndIng <br />$0.00 <br />Endln <br /> <br />Control Act 414-25300 Unrese <br /> <br />Tota R 414-36200 Miscellaneous Revenues <br />In Balance Total Year $14,350.00 <br /> <br />Total Revenue <br /> <br />$0.00 <br /> <br />$0.00 <br />$11,000.00 <br /> <br />$1,850.00 f'p,,-,,:,,(e 'r~{ ::,'.~T~ <br /> <br />,~ <br />$1,500.00 I,VC(:~hG~ <br />deAfuMt'c~ " <br />$14,350.00 <br />($14,350.00) <br />$14,350.00 <br />($14,350.00) <br /> <br />C~~) <br />