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3.3. HRSR 12-04-2006
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3.3. HRSR 12-04-2006
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8/1/2008 3:25:41 PM
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City Government
type
HRSR
date
12/4/2006
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REVENUEIEXPENDITURE REPORT <br />NOVEMBER 30, 2006 <br /> Page: 1 <br />CITY OF ELK RIVER 1211/2006 <br />For the Period: 111112006 to 1113012006 9:49 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 -HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4304 Legal Fees <br />11106/2006 AP MALKERSON, GILLILAND, MARTIN DWNTWN REVITALIZATION FEES 150.00 INV#: 8438 56076 <br />Legal Fees 0.00 0.00 150.00 150.00 0.00 -150.00 0.0 <br />4319 Other Professional Services <br />1110612006 AP EHLERS & ASSOCIATES, INC DWNTWN REDEVELOPMENT PLAN 2,468.75 INV#: 333610 55963 <br />Other Professional Services 0.00 0.00 2,468.75 2,468.75 0.00 -2,468.75 0.0 <br />4359 Publishing <br />11/0612006 AP E C M PUBLISHERS INC "OPEN FOR BUSINESS" AD 184.45 INV#: 00224994 55955 <br />1110612006 AP ELK RIVER PRINTING & VENTURE DWNTWN REVITALIZATION O & A 734.85 INV#: 024043 55976 <br />11/06/2006 AP E C M PUBLISHERS INC "OPEN FOR BUSINESS" AD 184.45 INV#: 00225533 56008 <br />1110612006 AP E C M PUBLISHERS INC DOWNTOWN INSERTS 385.88 INV#: 00226567 56013 <br />1112012006 AP E C M PUBLISHERS INC HEARING NOTICE-REDEV DWNTWN 81.68 INV#: 00227815 56353 <br />Publishing 0.00 0.00 1,571.31 1,571.31 0.00 -1,571.31 0.0 <br />4361 Insurance <br />1110612006 AP LEAGUE OF MN CITIES INS TRUST OPEN MEETING LAW INSURANCE 215.00 INV#: 23520. 56064 <br />Insurance 0.00 0.00 215.00 215.00 0.00 -215.00 0.0 <br />4440 Miscellaneous <br />1110612006 AP GEYER SIGNAL DATE SIGNS 800.00 INV#: 21083 56000 <br />11/0612006 AR C S S BUILDERS -400.00 Invoice #:02006491 488 <br />1110612006 AR FLANNERY CONSTRUCTION -477.12 Invoice #:02006490 487 <br />x/0612006 AR FLANNERY CONSTRUCTION -400.00 Invoice #:02006490 487 <br />Miscellaneous 0.00 0.00 -477.12 -477.12 0.00 477.12 0.0 <br />Other services & charges 0.00 0.00 3,927.94 3,927.94 0.00 -3,927.94 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 3,927.94 3,927.94 0.00 -3,927.94 0.0 <br />Expenditures 0.00 0.00 3,927.94 3,927.94 0.00 -3,927.94 0.0 <br />Net Effect for HRA <br />Change in Fund Balance: 0.00 0.00 -3,927.94 <br />-3,927.94 -3,927.94 0.00 3,927.94 <br />
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