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Date: 07/12/2007 Time: 16:19:33 <br />Account# / Title <br />City of Lino Lakes Operator: ajr Page: 1 <br />FM Reports - Period Expenditure Report <br />Calendar Period: 01/2007 To: 06/2007 <br />Fiscal Period: 01/2007 To: 06/2007 <br />Budget Thru: 12/2007 <br />Original Net Budget Expended PTD Expended YTD 8 Unexpended Bal <br />101-405-4200-000 GENERAL CHARTER OFFICE SUPPLI <br />SUPPLIES Total <br />101-405-4300-000 GENERAL <br />101-405-4300-999 GENERAL <br />101-405-4301-000 GENERAL <br />101-405-4322-000 GENERAL <br />101-405-4330-000 GENERAL <br />101-405-4340-000 GENERAL <br />101-405-4343-000 GENERAL <br />101-405-4344-000 GENERAL <br />OTHER SERVICES & CHARGES <br />0.00 0.00 0.00 0.00 0 0.00 <br />0.00 0.00 0.00 0.00 0 0.00 <br />CHARTER PROFESSIONAL 0.00 <br />CHARTER PROFESSIONAL -0001,500.00 <br />CHARTER MUNICIPAL ATT /N`T'R 500.00 <br />CHARTER POSTAGE 0.00 <br />CHARTER TRAVEL/TUITIO 0.00 <br />CHARTER ADVERTISING 200.00 <br />CHARTER NEWSLETTER 0.00 <br />CHARTER LEGAL PRINTIN 0.00 <br />Total 2,200.00 <br />101-405-5000-000 GENERAL CHARTER CAPITAL OUTLA <br />CAPITAL OUTLAY Total <br />CHARTER Total <br />GRAND TOTAL <br />0.00 <br />1,500.00 <br />500.00 <br />0.00 <br />0.00 <br />200.00 <br />0.00 <br />0.00 <br />2,200.00 <br />0.00 <br />560.85 <br />0.00 <br />0.00 <br />0.00 <br />14.80 <br />0.00 <br />0.00 <br />575.65 <br />0.00 <br />560.85 <br />0.00 <br />0.00 <br />0.00 <br />14.80 <br />0.00 <br />0.00 <br />575.65 <br />O 0.00 <br />37 939.15 <br />O 500.00 <br />O 0.00 <br />0 0.00 <br />7 185.20 <br />0 0.00 <br />O 0.00 <br />26 1,624.35 <br />0.00 0.00 0.00 0.00 0 0.00 <br />0.00 0.00 0.00 0.00 0 0.00 <br />2,200.00 <br />2,200.00 <br />2,200.00 <br />2,200.00 <br />575.65 <br />575.65 <br />575.65 26 1,624.35 <br />575.65 26 1,624.35 <br />