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Date: 09/11/2007 Time: 10:07:27 City of Lino Lakes <br />FM Reports - Period Expenditure Report <br />Calendar Period: 01/2007 To: 09/2007 <br />Fiscal Period: 01/2007 To: 09/2007 <br />Budget Thru: 12/2007 <br />Account# / Title Original Net Budget Expended PTD Expended YTD 8 Unexpended Bal <br />Operator: ajr Page: 1 <br />101-405-4200-000 GENERAL CHARTER OFFICE SUPPLI 0.00 0.00 0.00 0.00 0 0.00 <br />101-405-4300-000 GENERAL CHARTER PROFESSIONAL 0.00 0.00 0.00 0.00 0 0.00 <br />101-405-4300-999 GENERAL CHARTER PROFESSIONAL 1,500.00 1,500.00 826.60 826.60 55 673.40 <br />101-405-4301-000 GENERAL CHARTER MUNICIPAL ATT 500.00 500.00 0.00 0.00 0 500.00 <br />101-405-4322-000 GENERAL CHARTER POSTAGE 0.00 0.00 0.00 0.00 0 0.00 <br />101-405-4330-000 GENERAL CHARTER TRAVEL/TUITIO 0.00 0.00 0.00 0.00 0 0.00 <br />101-405-4340-000 GENERAL CHARTER ADVERTISING 200.00 200.00 66.60 66.60 33 133.40 <br />101-405-4343-000 GENERAL CHARTER NEWSLETTER 0.00 0.00 0.00 0.00 0 0.00 <br />101-405-4344-000 GENERAL CHARTER LEGAL PRINTIN 0.00 0.00 0.00 0.00 0 0.00 <br />101-405-5000-000 GENERAL CHARTER CAPITAL OUTLA 0.00 0.00 0.00 0.00 0 0.00 <br />GRAND TOTAL 2,200.00 2,200.00 893.20 893.20 41 1,306.80 <br />