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3.5. HRSR 11-06-2006
CITY OF ELK RIVER For the Period: 10/1/2006 to 10/31/2006 .,nd: 910 - HRA Expenditures Dept: 610.610 HOUSING & REDEVELOPMENT Acct Class: 4300 Other services & charges 4304 Legal Fees 1010212006 AP GRAY,PLANT MOOTY MOOTY BENNETT JA CKSON CLOSING 1,147.50 INV#:414020 55280 Legal Fees 4322 Postage 0.00 0.00 1,147.50 1,147.50 0.00 -1,147.50 0.0 10/3012006 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 83.36 INV#: 55865 Postage 4359 Publishing 0.00 0.00 83.36 83.36 0.00 -83.36 0.0 10/16/2006 AP E C M PUBLISHERS INC ADVERTISING 184.45 INV#: 00224680 55549 Publishing 4440 Miscellaneous 0.00 0.00 184.45 184.45 0.00 -184.45 0.0 10/02/2006 AP GEYER SIGNAL RIVER'S EDGE BARRICADES 372 75 INV#: 20957 10/16/2006 AP GEYER SIGNAL ADDL SIGNAGE JACKSON CLOSURE . 477.12 INV#: 20961 55251 Miscellaneous 55759 0.00 0.00 849.87 849.87 0.00 -849.87 0.0 Other services & charges 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 HOUSING & REDEVELOPMENT 0 00 . 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 Expenditures 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 EXPENDITURE REPORT OCTOBER 2006 ITEM i~ 3.5. Page: 1 11/2/2006 11:51 am Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud EXPENDITURE REPORT ITEM i~ 3 5 OCTOBER 2006 . . Page: 1 CITY OF ELK RIVER 11/2/2006 For the Period: 101112006 to 1013112006 11:51 am Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud .,nd: 910 - HRA Expenditures Dept: 610.610 HOUSING & REDEVELOPMENT Acct Class: 4300 Other services & charges 4304 Legal Fees 1010212006 AP GRAY,PLANT,MOOTY,MOOTY,BENNETT JACKSON CLOSING 1,147.50 INV#: 414020 55280 Legal Fees 0.00 0.00 1,147.50 1,147.50 0.00 -1,147.50 0.0 4322 Postage 1013012006 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 83.36 INV#: 55865 Postage 0.00 0.00 83.36 83.36 0.00 -83.36 0.0 4359 Publishing 10116/2006 AP E C M PUBLISHERS INC ADVERTISING 184.45 INV#: 00224680 55549 Publishing 0.00 0.00 184.45 184.45 0.00 -184.45 0.0 4440 Miscellaneous 10/0212006 AP GEYER SIGNAL RIVER'S EDGE BARRICADES 372.75 INV#: 20957 55251 1011612006 AP GEYER SIGNAL ADDL SIGNAGE JACKSON CLOS URE 477.12 INV#: 20961 55759 Miscellaneous 0.00 0.00 849.87 849.87 0.00 -849.87 0.0 Other services 8 charges 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 HOUSING & REDEVELOPMENT 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 Expenditures 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0