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4.a Finance Report 11-2022 EDA Expense Report12/09/21 11:55 PM Monthy Expense Report w/ Sub By Dept and Fund CITY OF SCANDIA Page 1 OPeriod Account Disc Budget Exp MTD Expens YTD Expense 2021 YTD Balance Fund 225 EDA Dept 46500 EDA November E 225-46500-210 Operating Supplies $500.00 $0.00 $465.00 $35.00 November E 225-46500-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 November E 225-46500-304 Legal Services $0.00 $0.00 $0.00 $0.00 November E 225-46500-308 Other Professional Services $250.00 $0.00 $68.97 $181.03 November E 225-46500-433 Dues and Subscriptions $1,150.00 $0.00 $1,795.00 -$645.00 November E 225-46500-720 Operating Transfers $0.00 $0.00 $2,776.03 -$2,776.03 $1,900.00 $0.00 $5,105.00 -$3,205.00Dept 46500 EDA $1,900.00 $0.00 $5,105.00 -$3,205.00Fund 225 EDA $1,900.00 $0.00 $5,105.00 -$3,205.00 ((([Fund]="225"))) AND ([Act Type]="E")