My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.3. HRSR 08-07-2007
ElkRiver
>
City Government
>
Boards and Commissions
>
Housing & Redevelopment Authority
>
HRA Packets
>
2000-2009
>
2006
>
08-07-2006
>
3.3. HRSR 08-07-2007
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/1/2008 11:28:14 AM
Creation date
8/1/2008 11:28:13 AM
Metadata
Fields
Template:
City Government
type
HRSR
date
8/7/2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXPENDITURE REPORT <br />JUNE 2006 <br />CITY OF ELK RIVER <br />For the Period: 61112006 to 613012006 <br />ITEM #3.3. <br />Page: 1 <br />8/3/2006 <br />10:49 am <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4304 Legal Fees <br />06105/2006 AP MALKERSON, GILLILAND, MARTIN JACKSON TITLE ISSUES <br />06105/2006 AP GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL SERVICES <br />06/19/2006 AP MALKERSON, GILLILAND, MARTIN JACKSON TITLE ISSUES <br />06/1912006 AP BRIGGS & MORGAN LEGAL SVCS-METRO PLAINS PROJ <br />06/1912006 AP GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL SVCS DOWNTOWN REDEV <br />Legal Fees 0.00 0.00 <br />4319 Other Professio nal Services <br />0610512006 AP S R F CONSULTING GROUP INC NORTH DOWNTOWN PLANNING <br />06/0512006 AP EHLERS & ASSOCIATES, INC FINANCIAL SERVICES <br />Other Professional Services 0.00 O.OU <br />4359 Publishing <br />06/05/2006 AP ELK RIVER PRINTING & VENTURE O & A NEWSLETTERS <br />0610512006 AP E C M PUBLISHERS INC OPEN FOR BUSINESS AD-DOWNTOWN <br />06105/2006 AP E C M PUBLISHERS INC MAY O6 O & A INSERTS <br />06105/2006 AP E C M PUBLISHERS INC DISPLAY ADVERTISING <br />06/19/2006 AP E C M PUBLISHERS INC PUBLISHING/ADV <br />Publishing 0.00 0.00 <br />4440 Miscellaneous <br />O6I05/2006 AP 3M XBN4576 TEMP STRIPING DOWNTOWN PROJ <br />06105/2006 AP 3M XBN4576 TEMP STRIPING DOWNTOWN PROJ <br />Miscellaneo us 0.00 0.00 <br />30.00 INV#: <br />33.75 INV#: 402677 <br />572.30 INV#:7523 <br />14,162.50 INV#: <br />1,620.00 INV#:404999 <br />16,418.55 16,418.55 <br />337.28 INV#: 5720-1 <br />38.75 INV#: 332672 <br />376.03 376.03 <br />1,896.77 INV#: 23302 <br />200.60 INV#: IC 00212571 <br />383.68 INV#: IC 00213004 <br />236.00 INV#: IC 00213005 <br />472.00 INV#: <br />3,189.05 3,189.05 <br />866.48 INV#: TP38344 <br />474.46 INV#: TP38343 <br />1,340.94 1,340.94 <br /> 51972 <br /> 52201 <br /> 52420 <br /> 52433 <br /> 52572 <br />0.00 -16,418.55 0.0 <br /> 52054 <br /> 52100 <br />0.00 -376.03 0.0 <br /> 52118 <br /> 52120 <br /> 52130 <br /> 52132 <br /> 52452 <br />0.00 -3,189.05 0.0 <br /> 52094 <br /> 52095 <br />0.00 -1,340.94 0.0 <br />Other services & charges <br />0.00 0.00 21,324.57 21,324.57 <br />0.00 -21,324.57 0.0 <br />HOUSING & REDEVELOPMENT <br />0.00 0.00 21,324.57 21,324.57 <br />0.00 -21,324.57 0.0 <br />Expenditures 0.00 0.00 21,324.57 21,324.57 0.00 -21,324.57 0.0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.