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CITY OF CENTERVILLE 03/30/01 1:53 PM <br /> Page 1 <br /> Revenue/Expenditure <br /> , Audit Detail Full <br /> Audit 2000 <br /> Fund 101 <br /> Expenditure Total Budget <br /> E 101-45200-404 Repairs/Maint Machinery/Equip Budget $0.00 Total Year $15,247.04 <br /> Encumbered $0.00 Balance -$15,247.04 <br /> Debit Credit <br /> Vendor SearchName Invoice ------Check------ Batch Name <br /> 3MARCH Comments Refer PO Begin $0.00 <br /> 32000 Pay MINNESOTA/WI PLA 2030382014409 3/29/0003-29-00 '" $0.00 <br /> ROYAL MEADOWS 0 0 ------.�___. <br /> Total 3MARCH $15,110.78 $0.00 <br /> Ending $15,110.78 <br /> Vendor SearchName Invoice ------Check------ Batch Name I <br /> 6JUNE Comments Refer PO Begin $15,110.78 <br /> 6 2000 Pay GRANGERS BUMPE 59021 014635 5/23/00 06-09-00 $73.36 $0.00 <br /> BATTERY/BRUSH 0 0 <br /> 6 2000 Pay HENRICH REPAIR S H64922 014637 5/23/00 06-09-00 $48.00 $0_00 <br /> CARB KIT/SPRK PLG/HOSE 0 0 <br /> 6 2000 Pay GRANGERS BUMPE 062694 014695 6/28/00 06-27-00 $14.90 $0.00 <br /> 0 0 <br /> Total 6JUNE $136.26 $0.00 <br /> Ending $15,247. <br /> Control Act 101-25300 Unreser Total E 101-45200-404 Repairs/Maint $15,247.04 $0.00 <br /> Machinery/Equip <br /> In Balance Total Year $15,247.04 Ending $15,247.04 <br /> Total Expenditure $15,247.04 $0.00 <br /> I <br /> I <br />