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<br />.- <br /> <br />.. <br />. <br />..' <br /> <br /> <br />"?C4<<-'l4L~4' <br /> <br />Fund 622 <br /> <br />Revenue <br /> <br />CITY OF CENTERVILLE <br /> <br />Revenue/Expenditure <br />Audit Detail Full <br /> <br />R 622~34950 Other Revenues <br /> <br />Total Budget' <br /> <br />1 JANUARY <br />1 2002 Ree <br /> <br />2FEBRUARY <br />2 2002 Ree <br /> <br />2 2002 Ree <br /> <br />Vendor Search Name <br />Comments <br /> <br />Invoice <br /> <br />7407 <br />SPRING LAKE PARK LIONS GAMB <br /> <br />T olal 1 JANUARY <br /> <br />Vendor SearchNarne <br />Comments <br /> <br />Invoice <br /> <br />7477 <br />SPRING LAKE PARK LIONS - GAM <br />7476 <br />SPRING LAKE PARK LIONS - GAM <br /> <br />Total 2FEBRUARY <br /> <br />Control Act 622~25300 Unreser <br /> <br />Total <br /> <br />Revenue <br /> <br />Audit 2002 <br /> <br />Budget <br />Encumbered <br /> <br />$0.00 Total Yea, <br />$0.00 Balance <br /> <br />----..Check.-~-- Batch Name <br />Refer PO <br />1/18/021-18-02 <br />o 0 <br /> <br />--~heck---- 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 />In Balance <br /> <br />Total R 622-34950 Other Revenues <br /> <br />$6,098.00 <br /> <br />$0.00 <br /> <br />Total Year <br /> <br />Debit <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br />Ending <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />Ending <br /> <br />$0.00 <br /> <br />Ending <br /> <br />03/20/022:47 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 />($1,99200) <br />$1,448.00 <br /> <br />$2,658.00 <br /> <br />$4, 1 06. DO <br />($6,098.00) <br /> <br />$6,098.00 <br /> <br />($6,098.00) <br /> <br />$6,098.00 <br />