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EXPENDITURE REPORT <br /> FEBRUARY 2008 ITEM # 3 . ~F . <br /> Page: 2 <br />CITY OF ELK RIVER 3/5/2008 <br />For the Period: 21112008 to 212912008 8:58 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />.920 -EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />02111/2008 AP COOKE COIJ Pll CUSTOM STAMPER 32.35 INV#: 640831 67133 <br />02/11/2008 AP DELL MARKETING, L P COMPUTER 1,368.01 INV#: XCCR7W8T5 67137 <br />Office Supplies 0.00 0.00 1,400.36 1,400.36 0.00 -1,400.36 0.0 <br />Supplies <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools <br />02/11/2008 AP ELK RIVER/CITY OF// <br />Travel, Conferences & Schools <br />0.00 0.00 1,400.36 1,400.36 <br />EDA EXPENSE REIMB 15.00 INV#: <br />0.00 0.00 15.00 15.00 <br />0.00 -1,400.36 0.0 <br />67132 <br />0.00 -15.00 0.0 <br />Other services & charges <br />0.00 0.00 15.00 15.00 0.00 -15.00 0.0 <br />ECONOMIC DEVELOPMENT <br />0.00 0.00 1,415.36 1,415.36 0.00 -1,415.36 0.0 <br />Expenditures 0.00 0.00 1,415.36 1,415.36 0.00 -1,415.36 0.0 <br />