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<br />CITY OF CENTERVILLE <br /> <br />Revenue/expenditure <br />Audit Detail Full <br /> <br />08101102 2:41 PM <br />Page 1 <br /> <br />Fund 402 <br />Revenue <br /> <br />ffi~K DEP.r-tl+~mM <br /> <br />R 402-36200 Miscellaneous Revenues <br /> <br />Budget <br /> <br />$0.00 Encumbered <br /> <br />$0.00 Total Year <br /> <br />$67.100.00 Balance -$67,100.00 <br /> <br />Debit Credit <br /> <br />7 JULY <br />72002 Rec <br /> <br />Vendor SearchNam <br />Comments <br /> <br />Invoice <br /> <br />--check- Batch Name <br />Refer PO <br />7/1812002 7-18-02 <br />o 0 <br />07-31-G2tr <br />2 0 <br />07-31-G2TR3 <br />2 0 <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br />$20,000.00 <br /> <br />7723 <br />THE SHORES - GLENN REHBEIN <br /> <br />72002 JE <br /> <br />$0.00 <br /> <br />$39.600.00 ,f ,".:,' ,." :. <br />..:~.;:61.' ...... <br /> <br />to tra[lsfer park dedication fees <br /> <br />72002 JE <br /> <br />$0.00 <br /> <br />$7.500.00 ,,!.,i.!..~ ~ <br />_: i"-t?7,J..,.. ~J.'...l..:~( ~_.' <br /> <br />to transfer park dedication fees <br />Total 7JULY <br /> <br />In Balance <br /> <br />Total Year <br /> <br />$67,100.00 <br /> <br />$0.00 <br />Ending <br />$0.00 <br />Endln <br /> <br />$67,100.00 <br />($67.100.00) <br />$67.100.00 <br />($67,100.00) <br /> <br />Control Act 402-25300 Unrese <br /> <br />Tota R 402-36200 Miscellaneous Revenues <br /> <br />C$67.100.~ <br /> <br />Total Revenue <br /> <br />$0.00 <br />