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<br />. ~ <br />7e ct <J{ V7i (5) <br /> <br />-------- <br /> <br />Fund 414 <br />Revenue <br /> <br />R 414-36200 Miscellaneous Revenues <br /> <br />CITY OF CENTERVILLE <br /> <br />RevenuelExpenditure <br />Audit Detail ,Full <br /> <br />Audit 2002 <br /> <br />08/01/02 2:57 PM <br />Page 1 <br /> <br />Budget <br /> <br />7JULY <br />7 2002 Rae <br /> <br />7 2002 JE <br /> <br />7 2002 JE <br /> <br />Control Act 414-25300 Unrese <br /> <br />Total Revenue <br /> <br />$0.00 Encumbered <br /> <br />$0.00 Total Year <br /> <br />$14,350.00 Balance -$14,350.00 <br /> <br />Debit Credit <br /> <br />Vendor SearchNam Invoice --Check- Batch Name <br />Comments Refer PO <br />n23 7/18/20027-18-02 <br />THE SHORES - GLENN REHBEIN 0 0 <br />. '0. ,:,,~E,.:te 07-31-Q2tr5 <br />to transfer trail dedication fees f 0:1':,' ," .' 2' 0 <br />" .,' 07-31-Q2TR3 <br />to transfer trail dedication fees 3 0 <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />Total 7JULY <br /> <br />$0.00 <br />Ending <br />$0.00 <br />Endln <br /> <br />Tota R 414-36200 Miscellaneous Revenues <br /> <br />In Balance <br /> <br />Total Year <br /> <br />$14,350.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />$11,000.00 <br /> <br />$1,850.00 t::P.::.:. tI,":'F~( :..,r <br />.) - ..."...... <br /> <br />- <br />$1,500.00 'vJt.cd. ;,.e/- <br />C.ieCLfU:'< ~"-., <br />$14,350.00 <br />($14,350.00) <br />$14,350.00 <br />($14,350.00) <br /> <br />G=-~) <br />