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EXPENDITURE REPORT <br />APRIL 2007 <br />CITY OF ELK RIVER <br />For the Period: 41112007 to 413012007 <br />ITEM # 3.6. <br />Page: 1 <br />5/2/2007 <br />2,30 pm <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fes- .. 910-HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4319 Other Professional Services <br />04102/2007 AP EHLERS & ASSOCIATES, INC DOWNTOWN PROJ FEB SVCS 1,402.50 INV#: 334613 59647 <br />Other Professional Services 0.00 0.00 1,402.50 1,402.50 0.00 -1,402.50 0.0 <br />4389 Utilities <br />0411612007 AP ELK RIVER MUNICIPAL UTILITIES WATERIELECTRIC SERVICE 105.74 INV#: 59967 <br />Utilities 0.00 0.00 105.74 105.74 0.00 -105.74 0.0 <br />4440 Miscellaneous <br />04/0212007 AP ELK RIVERICITY OFII PIZZA MAN-DT TASKFORCE MTG 70.87 INV#: 59625 <br />0410212007 AP TARGET BANK DT TASKFORCE MTG SUPPLIES 44.91 INV#: 59626 <br />0411612007 AP STEINMETZIHEIDIII MEETING EXPENSES 21.76 INV#: 60150 <br />04117/2007 RE HRA SHARE -DEC ECON DEV EXPENSE; -138.00 <br />Miscellaneous 0.00 0.00 -0.46 -0.46 0.00 0.46 0.0 <br />Otherservices & charges 0.00 0.00 1,507.78 1,507.78 0.00 -1,507.78 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 1,507.78 1,507.78 0.00 -1,507.78 0.0 <br />Expenditures 0.00 0.00 1,507.78 1,507.78 0.00 -1,507.78 0.0 <br />