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3.2.-3.4. EDSR 06-13-2005
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3.2.-3.4. EDSR 06-13-2005
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2/3/2016 8:53:36 AM
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City Government
type
EDSR
date
6/13/2005
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+ h <br /> REVENUE/EXPENDITURE REPORT <br /> MAY 2005 <br /> Page: 2 <br /> CITY OF ELK RIVER 6/2/2005 <br /> For the Period: 5/1/2005 to 5/31/2005 10:44 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> 11111nd: 920-EDA <br /> Expenditures <br /> Dept 620.621 ECONOMIC DEVELOPMENT <br /> Acct Class: 4300 Other services&charges <br /> Telephone 0.00 0.00 3.82 3.82 0.00 -3.82 0.0 <br /> 4331 Travel,Conferences&Schools <br /> 05/02/2005 AP INITIATIVE FOUNDATION CONFERENCE 65.00 INV#: 43259 <br /> 05/16/2005 AP E DAM MAY 19 EVENT-H STEINMETZ 25.00 INV#: 43428 <br /> 05/16/2005 AP E DAM CONFERENCE-H STEINMETZ 180.00 INV#: 43429 <br /> 05/16/2005 AP MEHELICH/CATHERINE// MILEAGE/MEALS 206.82 INV#: 43570 <br /> 05/16/2005 AP RUTTGER'S BAY LAKE LODGE CONFERENCE-H STEINMETZ 383.50 INV#: 43618 <br /> Travel,Conferences&Schools 0.00 0.00 860.32 860.32 0.00 -860.32 0.0 <br /> 4349 Advertising/Marketing <br /> 05/16/2005 AP WOLF MARKETING&MEDIA LLC MEDIA RELATIONS 591.50 INV#:50045 43586 <br /> Advertising/Marketing 0.00 0.00 591.50 591.50 0.00 -591.50 0.0 <br /> Other services&charges 0.00 0.00 2,468.14 2,468.14 0.00 -2,468.14 0.0 <br /> ECONOMIC DEVELOPMENT 0.00 0.00 17,697.88 17,697.88 0.00 -17,697.88 0.0 <br /> Dept: 620.623 BUSINESS INCUBATOR <br /> Acct Class: 4300 Other services&charges <br /> 4319 Other Professional Services <br /> 05/02/2005 AP GENESIS BUSINESS CENTERS LTD MONTHLY BSNS INCUBATOR RETAIN 1,000.00 INV#: 43228 1 <br /> Other Professional Services 0.00 0.00 1,000.00 1,000.00 0.00 -1,000.00 0.0 <br /> 4349 Advertising/Marketing <br /> 5/02/2005 AP RENAISSANCE HARBORPLACE HOTEL LODGING-H STEINMETZ 637.89 INV#: 43329 <br /> Advertising/Marketing 0.00 0.00 637.89 637.89 0.00 -637.89 0.0 <br /> 4412 Building Rent <br /> 05/02/2005 AP HICKMAN/LARRY// BSNS INCUBATOR RENT 1,231.48 INV#: 43253 <br /> Building Rent 0.00 0.00 1,231.48 1,231.48 0.00 -1,231.48 0.0 <br /> Other services&charges 0.00 0.00 2,869.37 2,869.37 0.00 -2,869.37 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 2,869.37 2,869.37 0.00 -2,869.37 0.0 <br /> Expenditures 0.00 0.00 20,567.25 20,567.25 0.00 -20,567.25 0.0 <br /> Net Effect for EDA 0.00 0.00 -19,055.53 -19,055.53 0.00 19,055.53 <br /> Change in Fund Balance: -77,038.29 <br /> • <br />
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