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LIBSR TREASURER REPORT 09-27-2011
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LIBSR TREASURER REPORT 09-27-2011
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9/20/2011 3:25:50 PM
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City Government
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LIBSR
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9/27/2011
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9-02-2011 08:10 AM CITY OF ELK RIVER PAGE: ,. <br /> EXPENDITURES REPORT ;UNAUDITED) <br /> AS OF: AUGUST 31ST, 1011 <br />211-LIBRARY <br />Culture 6 Recreation 66 . 6'S OF YEAR COMP. <br />Library Project <br /> CURRENT CD RRENT YEAR TO CATE N OF BUDGET <br />DEPARTMENTAL EXPENDITURES BUDGET PE RIOG ACTUAL BUDGET BALANCE <br />Supplies <br />Other Services 6 Charges <br />Capital Outlay <br />Deb[ Service <br /> <br />TOTAL Culture 5 Recreation 97,000.00 5,510.44 43,136.60 99. 97 53,863.40 <br />TOTAL EXPENDITORES 97,000.00 5,510.44 93,:36.60 49.47 53,863.90 <br />
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