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3.4. EDSR 10-08-2007
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3.4. EDSR 10-08-2007
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1/15/2009 10:32:50 AM
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1/15/2009 10:32:50 AM
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City Government
type
EDSR
date
10/8/2007
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EXPENDITURE REPORT ITEM # 3 . ~+ . <br />SEPTEMBER 2007 <br />Page: 2 <br />CITY OF ELK RIVER 101412007 <br />For the Period: 91112007 to 913012007 11:02 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 />0910412007 AP STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 53.52 INV#: 63502 <br />0911712007 AP ELK RIVER PRINTING & VENTURE ENVELOPES 28.73 INV#: 025553. 63883 <br />09/17/2007 AP GREY HOUSE PUBLISHING REFERENCE MATL-DIRECTORY 144.50 INV#: 621319 63924 <br />Office Supplies 0.00 0.00 226.75 226.75 0.00 -226.75 0.0 <br />Supplies 0.00 0.00 226.75 226.75 0.00 -226.75 0.0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 226.75 226.75 0.00 -226.75 0.0 <br />Expenditures 0.00 0.00 226.75 226.75 0.00 -226.75 0.0 <br />
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