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<br />. <br /> <br />5/15/2002 6:49AM <br /> <br />CITY OF CENTERVILLE, MINNESOTA <br />Journal Entries Report : Adjusting Entries <br />December 31, 2001 <br /> <br />Page: 12 <br />Prepared by: SM <br />Reviewed by: <br /> <br />Entry f Status <br />AJE 32 Posted <br /> <br />AJE 33 Posted <br /> <br />Account/Code Description <br />-----~_._---- <br />101-43000-240 Small Tools and Minor Equip <br />101-43000-550 Motor Vehicles <br />101-45202-404 Repairs/Maint Machinery/Equip <br />101-45202-550 Capital Outlay <br /> <br />to reclass bobcat & capital accounts <br /> <br />623-10100 <br />623-41000-430 <br />614-10100 <br />614-49840-430 <br /> <br />Cash <br />Miscellaneous <br />Cash <br />Miscellaneous <br /> <br />To reclass communications to cable <br /> <br />Debit <br /> <br />5,000.00 <br /> <br />20,000.00 <br /> <br />491.93 <br /> <br />491. 93 <br /> <br />I Credit <br />5,000.00 <br />[ <br />[ 20,000.00 <br />[ <br />[ <br /> <br />491. 93 <br />491.93 <br />