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3.3. HRSR 05-01-2006
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3.3. HRSR 05-01-2006
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8/1/2008 10:10:57 AM
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City Government
type
HRSR
date
5/1/2006
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EXPENDITURE REPORT ITEM # 3.3 . <br />MARCH 2006 <br />Page: 1 <br />CITY OF ELK RIVER 4/4/2006 <br />For the Period: 31112006 to 313112006 12:02 pm <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />rums. ~w-nRn <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4304 Legal Fees <br />0310612006 AP FREERS & ASSOCIATES, INC METRO PLAINS DEV 3,368.75 INV#:332228 <br />Legal Fees 0.00 0.00 3,368.75 3,368.75 <br />4319 Other Professional Services <br />0310612006 AP EHLERS & ASSOCIATES, INC DOWNTOWN PROJECT SERVICES 500.00 INV#:332227 <br />0312012006 AP EHLERS & ASSOCIATES, INC METRO PLAINS DEVELOPMENT 1,181.25 INV#: 332391 <br />Other Professional Services 0.00 0.00 1,681.25 1,681.25 <br />4322 Postage <br />0312012006 AP UNITED STATES POSTAL SERVICE POSTAGE 29.29 INV#: <br />Postage 0.00 0.00 29.29 29.29 <br />50050 <br />0.00 -3,368.75 0.0 <br />50049 <br />50395 <br />0.00 -1,681.25 0.0 <br />50596 <br />0.00 -29.29 0.0 <br />Other services & charges 0.00 0.00 5,079.29 5,079.29 0.00 -5,079.29 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 5,079.29 5,079.29 0.00 -5,079.29 0.0 <br />Expenditures 0.00 0.00 5,079.29 5,079.29 0.00 -5,079.29 0.0 <br />
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