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EXPENDITURE REPORT ITEM i~ 3 <br />5 <br /> <br />OCTOBER 2006 . <br />. <br /> Page: 1 <br />CITY OF ELK RIVER 11/2/2006 <br />For the Period: 101112006 to 1013112006 11:51 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />.,nd: 910 - HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4304 Legal Fees <br />1010212006 AP GRAY,PLANT,MOOTY,MOOTY,BENNETT JACKSON CLOSING 1,147.50 INV#: 414020 55280 <br />Legal Fees 0.00 0.00 1,147.50 1,147.50 0.00 -1,147.50 0.0 <br />4322 Postage <br />1013012006 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 83.36 INV#: 55865 <br />Postage 0.00 0.00 83.36 83.36 0.00 -83.36 0.0 <br />4359 Publishing <br />10116/2006 AP E C M PUBLISHERS INC ADVERTISING 184.45 INV#: 00224680 55549 <br />Publishing 0.00 0.00 184.45 184.45 0.00 -184.45 0.0 <br />4440 Miscellaneous <br />10/0212006 AP GEYER SIGNAL RIVER'S EDGE BARRICADES 372.75 INV#: 20957 55251 <br />1011612006 AP GEYER SIGNAL ADDL SIGNAGE JACKSON CLOS URE 477.12 INV#: 20961 55759 <br />Miscellaneous 0.00 0.00 849.87 849.87 0.00 -849.87 0.0 <br />Other services 8 charges 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 <br />Expenditures 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 <br />