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3.6. EDSR 11-13-2006
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3.6. EDSR 11-13-2006
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9/30/2011 12:23:20 PM
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City Government
type
EDSR
date
11/13/2006
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EXPENDITURE REPORT <br />OCTOBER 2006 <br />CITY OF ELK RIVER Page: 2 <br /> <br />For the Period: 10/112006 to 10131/2006 17/2/2006 <br />11:51 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />.nd: 920 - EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />1 010 2/2 0 0 6 AP ELK RIVER PRINTING 8 VENTURE OFFICE SUPPLIES 26.52 INV#: 23930-1 55425 <br />1011612006 AP OFFICE DEPOT MISC. OFFICE SUPPLIES 33.29 INV#: 55710 <br />Offce Supplies 0.00 0.00 59.81 59.81 0.00 -59.81 0.0 <br />Supplies 0.00 0.00 59.81 59.81 0.00 -59.81 0.0 <br />Acct Class: 4300 Other services&charges <br />4319 Other Professional Services <br />1010212006 AP WOLF MARKETING & MEDIA LLC MARKETING PLAN PROJECT BALANCE 3,200,00 INV#: 50265 55416 <br />Other Professional Services 0.00 0.00 3,200.00 3,200.00 0.00 -3 <br />200 <br />00 0 <br />0 <br />4322 Postage , <br />. <br />. <br />1013012006 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 201.73 INV#: 55866 <br />Postage 0.00 0.00 201.73 201.73 0.00 -201 <br />73 0 <br />0 <br />4331 Travel, Conferences 8 Schools . <br />. <br />10/0212006 AP MEHELICHICATHERINEI/ REIMB CONF EXPENSES 113.64 INV#: 55266 <br />Travel, Conferences 8 Schools 0.00 0.00 113.64 113.64 0.00 -113.64 0.0 <br />Other services 8 charges 0.00 0.00 3,515.37 3,515.37 0.00 -3,515.37 0.0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 3,575.18 3,575.18 0.00 -3,575.18 0.0 <br />nditures 0.00 0.00 3,575.18 3,575.18 0.00 -3,575.18 0.0 <br />
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