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<br />5/15/2002 6:Q9AM <br /> <br />CITY OF CENTERVILLE, MINNESOTA <br />Journal Entries Report : AdjustIng Entries <br />December 31, 2001 <br /> <br />Page: 4 <br />Prepared by: SM <br />Reviewed by: <br /> <br />~ntry -' Status <br />AJE B Posted <br /> <br />AJE 9 Posted <br /> <br />AJE 10 Posted <br /> <br />1- <br /> <br />Account/Code <br /> <br />Description <br />------------ <br />Fair Value Adjustments <br />Interest Earnings <br /> <br />101-101l! <br />101-36210 <br /> <br />To record 2001 market value adjustment <br /> <br />101-43000-100 Wages and Salaries (GENERAL} <br />101-43140-220 Repair/Maint Supply <br /> <br />to reclass wage exp <br /> <br />101-42400-130 Employer Paid Ins (GENERAL} <br />10i -21706 Hospitalization/Medical Ins <br /> <br />to reclass insurance exp <br /> <br />Debit Credi t <br /> <br />3,323.60 <br /> <br />3,323.60 <br /> <br />875.52 <br /> <br />875.52 <br /> <br />7,386.4Q <br /> <br />7,386.44 <br />