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. <br /> Ci� OF CENTERVILLE 05l31/014:40PM <br /> Page 9 <br /> '� -� ��� � ������ Revenue/Expenditure <br /> Audit De#ai! Fulf <br /> �:'��� ���°� Audit 2001 <br /> Fund 101 <br /> Expenditurv� Total Budget <br /> E 101-45200-500 Capital Outiay (GENEF2AL) Budget $50,000.00 Tofal Year $5,404.50 <br /> Encumbered $0.00 galance $44,595.50 <br /> Debit Ctedlt <br /> Vendor SearchName {nvaice ------Check---- Batch Name <br /> 4APRIL Comments Refer P� Begin $0.00 <br /> 4 2001 JE ���� ��,,�c -�, � 04-27-01 $1, i 10.50 $0.00 <br /> Re-classify Accourrts � 0 0 <br /> Total 4APRtL 51,110.50 $0.00 <br /> Ending $1,11Q.50 <br /> Vendor SearchName Imoice ------Check----- Batch Name <br /> 5MAY Comments Refer PO Begin $1,110.50 <br /> 52001 Pay BONESTROO, ROSE 077702015723 5/9l0� 050301 $484.00 $0.00 <br /> SERVtCES 3-1 TNROt1GN 331-01 0 0 <br /> 5 2001 Pay PRESS PUBLICATIO 214523 015782 5/23/01 5-23-01 $39.00 $0.00 <br /> PARKS 8� REC - CAPITAL IMPROV 0 0 <br /> 52001 JE �a. 05-31-01 $3,771.00 $0.00 � <br /> Reclassify E diture 0 0 �, <br /> Total 5MAY $4,294.00 $0.00 <br /> Ending $5,404.50 <br /> Control Act 101-25300 Unr�.ser Total E 101-4520�-500 Capital Outiay $5,4a4.50 $0.00 I ' <br /> (GENERAL) �, <br /> !n 8alance Tota! Year $5,40A.50 Ending $5,404.50 �� <br /> Total Expenditure $5,404.50 $0.00 <br />