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9-OS-2008 9:02 AM G/ L D E T A I L vs B U D G E T PAGE: 1 <br /> YEAR Jan-2008 / Dec-2008 <br /> FUND 910-HRA PERIOD TO USE: Aug-2008 T HRU Aug-2008 <br /> DEPT 6100 Housing & Redevelopment SUPPRESS ZEROS ACCOUNTS: 4-6100-4201 T HRU 4-6100-4735 <br />DATE TRAN # REFERENCE ====DESCRIPTION==== VEND INV/JE # =====BUDGET= ==== ====ACTIVITY==== =====Y-T-D=- ---- -----BALANCE ==== <br /> 4-6100-4201 Office Supplies <br /> __= TOTAL =_= 0. 00 0. 00 13. 40 13. 40CR <br /> 9-6100-4322 Postage <br /> __= TOTAL =_= 0. 00 0. 00 5. 11 S. 11CR <br /> 4-6100-4331 Travel, Conferences & Schools <br /> __= TOTAL =_= 0. 00 0. 00 35. 00 35. OOCR <br /> 4-6100-4361 Insurance <br /> __= TOTAL =_= 0. 00 0 .00 1,302. 50 1,302. SOCR <br /> 4-6100-4389 Utilities <br />8/04 G00000 288678 ELK RIVER MUNICIPAL 17700 XXXX 43 .56 <br /> ===AUG TOTAL=== 0. 00 43 .56 1,704. 75 1,704. 75CR <br /> 4-6100-4401 Bldg Repair/Maint Ser vices <br />8/04 G00000 288928 ELK RIVER/CITY OF// 17440 XXXX 258 .28 <br />8/04 G00000 288929 ELK RIVER/CITY OF// 17440 XXXX 25 .50 <br />8/04 G00000 288930 YALE MECHANICAL 36620 63814 307 .50 <br />8/04 G00000 288931 SHERWIN-WILLIAMS 32280 9552-2 26 .48 <br /> ===AUG TOTAL=== 0 .00 617 .76 617 .76 617. 76CR <br /> 4-6100-4437 Taxes & Licenses <br /> __= TOTAL =_= 0 .00 0 .00 90 .00 90. OOCR <br /> 4-6100-4440 Miscellaneous <br /> __= TOTAL =_= 0 .00 0 .00 123 .56 123. 56CR <br />