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CITY OF ELK RIVER <br />For the Period: 41112006 to 413012006 <br />EXPENDITURE REPORT <br />APRIL 2006 <br />ITEM.#3.4. <br />Page: 2 <br />5/2/2006 <br />8:46 am <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />04117/2006 AP OFFICE DEPOT <br />Office Supplies <br />4212 Fuels 8 Lubs <br />04/0312006 AP BEAUDRY OIL.CO <br />Fuels 8 Lubs <br />ORginal Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br /> <br />OFFICE SUPPLIESICOPY PAPER 66.14 INV#: 51090 <br />0.00 0.00 66.14 66.14 0 00 -66.14 0.0 <br />UNLEADED FUEL 36.77 INV#:2002042 50648 <br />0.00 0.00 35.77 35.77 0.00 -36.77 0.0 <br />Supplies 0.00 0.00 101.91 101.91 <br />Acct Class: 4300 Other services 8 charges <br />4321 Telephone <br />0411712006 AP TDS METROCOtd MONTHLY LONG DISTANCE C HARGES 5.71 INV#: <br />Telephone 0.00 0.00 5.71 5.71 <br />4331 Travel, Conferences 8 Schools <br />0410312006 AP ELK RIVER AREA CHAMBER OF COM STATE OF CITY MEETING 15.00 INV#: <br />Travel, Conferences 8 Schools 0.00 0.00 15.00 15.00 <br />4349 AdvertisinglMarketing <br />0410312006 AP BLACK WOODS BANQUET 8 CONF CTR BANQUET ROOM RENTAL 150.00 INV#: <br />AdveRisinglMarke6ng 0.00 0.00 150.00 150.00 <br />4361 Insurance <br />0410312006 AP ELK RIVERICITY OFII JAN-MARCH REIMBURSEMEN T-INS 45.00 INV#: <br />Insuance 0.00 0.00 45.00 45.00 <br />0.00 -101.91 0.0 <br /> 51148 <br />0.00 -5.71 0.0 <br /> 50700 <br />0.00 -1s.oo o.o <br /> 50659 <br />0.00 -150.00 0.0 <br /> 50703 <br />0.00 -05.00 0.0 <br />Other services8charges 0.00 0.00 215.71 215.71 0.00 -215.71 0,0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 317.62 317.62 0.00 -317.62 0.0 <br />Expenditures 0.00 0.00 317.62 317.62 0.00 -317.62 0.0 <br />