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= CITY OF CENTERVILLE 03/34/011:12PM <br /> Page 2 <br /> Revenue/Expenditure <br /> Audit Detail Full <br /> � <br /> ' Audit 2000 <br /> 102000 Pay GAMETIME 649707015115 10/25/0010-24-00 $709.13 $0.00 <br /> TABLE TOP/TRASH CAN TOP 0 0 �'- -'` <br /> Total 100CTOBER $709.13 $0.00 <br /> Ending $5,273.05 <br /> Vendor SearchName Invoice ------Check------ Batch Name <br /> 12DECEMBER Comments Refer PO Begin $5,273.05 <br /> 122000 Pay MENARDS-FORES 6618015287 12/13/0012-13-00 $32.00 $0.00 <br /> MISC SUPPLIES 0 0 <br /> 922000 JE 12-30-00 $0.00 $18.08 <br /> Void Ck #14866 0 0 <br /> Total 12DECEMBER $32.00 $18.08 <br /> Ending $5,286.97 <br /> Control Act 101-25300 Unreser Total E 101-45200-230 Park Supplies $5,313.55 $26.58 <br /> In Balance Total Year $5,286.97 Ending $5,286.97 <br /> Total Expenditure $5,313.55 $26.58 <br /> I <br /> I <br /> I <br />