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3.2.-3.4. EDSR 11-13-2001
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3.2.-3.4. EDSR 11-13-2001
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City Government
type
EDSR
date
11/13/2001
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EXPENDITURE DETAIL REPORT <br /> MONTH ENDING OCTOBER 31, 2001 Date: 11/07/01 I <br /> r Time: 11:19am I <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 10/01/01 to 10/31/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance t Bud <br /> Fund: 920 EDA <br /> 1tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> S ES <br /> 4219 Operating Supplies <br /> 10/08/2001 AP GREEN LIGHTS RECYCLING INC RECYCLE FLOURESCENT BULBS 5.67 INV#: 7287 VENDOR#: 2045 19074 <br /> 10/08/2001 AP T & L LIGHTING & ETC, INC FLOURESCENT BULBS 87.72 INV#: 1011 VENDOR#: 3367 19155 <br /> Operating Supplies 0.00 0.00 373.61 93.39 0.00 -373.61 0.0 <br /> SUPPLIES 0.00 0.00 373.61 93.39 0.00 -373.61 0.0 <br /> OTHER SERVICES & CHARGES <br /> 4319 Other Professional Services <br /> 10/08/2001 AP GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 500.00 INV#: VENDOR#: 1982 19065 <br /> Other Professional Services 0.00 0.00 5,000.00 500.00 0.00 -5,000.00 0.0 <br /> 4412 Building Rent <br /> 10/08/2001 AP HICKMAN/LARRY// MO. RENT-BSNS INCUBATOR 1,159.64 INV#: VENDOR#: 2135 19080 <br /> Building Rent 0.00 0.00 17,923.28 1,159.64 0.00 -17,923.28 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 22,923.28 1,659.64 0.00 -22,923.28 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 23,296.89 1,753.03 0.00 -23,296.89 0.0 <br /> Expenditures 0.00 0.00 119,250.35 30,098.12 0.00 -119,250.35 0.0 <br /> Net Effect for EDA 0.00 0.00 119,250.35 30,098.12 0.00 -119,250.35 0.0 <br /> Grand Total Net Effect: 0.00 0.00 160,787.42 34,479.93 0.00 -160,787.42 0.0 <br /> • <br /> 410 <br />
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