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CITY OF CENTERVILLE 08/25/1010:58 AM <br /> Page 1 <br /> Revenue /Expenditure <br /> Audit Detail Full <br /> Audit 2010 <br /> Fund 101 GENERAL FUND <br /> Expenditure r . - <br /> E 101 - 45201 -373 8k Run/Walk <br /> Budget $0.00 Encumbered $0.00 Total Year $363.53 B ance - $363.53 <br /> Debit Credit <br /> Vendor SearchName Invoice - - - - -- Check ---- -- Bat Dame <br /> S MAY Comm Refer PO Begin $0 .00 <br /> 52010 Pay ANOKA COUNTY PA 29 411025384 5/12/201005 -12 -10 $26.78 $0.00 <br /> 8k RUN/WALK SPECIAL EVENT P 0 0 <br /> mt Total 5MAY <br /> $26.78 $0.00 <br /> Ending $26.78 <br /> Vendor SearchName Invoice --- - -- Check - - - - -- Batch Name <br /> 7JULY Co mments Refer PO Begin $2 6.78 <br /> 72010 Pay THE CITIZEN 10243025562 7/14/201007 -14 -10 $35.00 $0.00 <br /> 8K RACE AD 0 0 <br /> 72010 Pay THE CITIZEN 10243025639 7/28/20100728 -10 -2 $35.00 $0.00 <br /> 8K RACE ADVERTISEMENT - 6 -23 0 0 <br /> 72010 Pay THE CITIZEN 10335025639 7/28/20100728 -10 -2 $70.00 $0.00 <br /> /� <br /> 8K RACE ADVERTISEMENT 7 -7- & 0 0 <br /> [A ell ��1` t Total 7JULY $140.00 $0.00 <br /> Ending $166.78 <br /> Vendor SearchName Invoice - - - - -- Check - - - - -- Batch Name <br /> 8AUGUST Comments Refer PO Begin $ <br /> 82010 Pay KONICA MINOLTA B 025699 8/25/2010081910 $196.75 $0.00 <br /> COPIES FOR 8K RUN 0 0 <br /> Total 8AUGUST $196.75 $0.00 <br /> E nding $363.53 <br /> Control Act 101 -25300 Unreser Total E 101- 45201 -373 8k Run/Walk $363.53 $0.00 <br /> In Balance Total Year $363.53 Ending $363.53 <br /> Total Expenditure $363.53 $0.00 <br /> A- 6r CL4,1 <br />