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EXPENDITURE REPORT <br />FEBRUARY 2008 <br />Page: 1 <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 />Fund: 910 -HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />0 2/1 912 0 0 8 AP MENARDS -ELK RIVER PARTS/SUPPLIES 3.37 INV#: 67242 <br />Office Supplies 0.00 0.00 3.37 3.37 0.00 -3.37 0.0 <br />Supplies 0.00 0.00 3.37 3.37 0.00 -3.37 0.0 <br />Acct Class: 4300 Other services & charges <br />4361 Insurance <br />02/1912008 AP ELK RIVER/CITY OFII HRA EXP REIMB DEC 07-JAN 08 651.25 INV#: 67383 <br />Insurance 0.00 0.00 651.25 651.25 0.00 -651.25 0.0 <br />4389 Utilities <br />02119/2008 AP ELK RIVER MUNICIPAL UTILITIES WATERIELECTRIC SERVICE 133.77 INV#: 67196 <br />02/19/2008 AP CENTERPOINT ENERGY NATURAL GAS 720 MAIN 406.14 INV#: 67382 <br />Utilities 0.00 0.00 539.91 539.91 0.00 -539.91 0.0 <br />Other services & charges 0.00 0.00 1,191.16 1,191.16 0.00 -1,191.16 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 1,194.53 1,194.53 0.00 -1,194.53 0.0 <br />Expenditures 0.00 0.00 1,194.53 1,194.53 0.00 -1,194.53 0.0 <br />