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EXPENDITURE REPORT <br />JULY 2006 <br />CITY OF ELK RIVER <br />For the Period: 71112006 to 713 112 0 0 6 <br />Page: 2 <br />8/2/2006 <br />4:01 pm <br />Original Bud. Amended Bud. MTD AQual CURR MTH Encumb. YTD UnencBal % Bud <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Accl Class: 4200 Supplies <br />4201 Office Supplies <br />0711012006 AP EN POINTE TECHNOLOGIES PRINTERINETWORK JACWSUPP 238.43 INV#: 91198514 <br />0 711 712 0 0 6 AP EN POINTE TECHNOLOGIES PRINTER SUPPLIES 76.42 INV#:91205598 <br />O>FCe Supplies 0.00 0.00 314.85 314.85 <br />53076 <br />53365 <br />0.00 -314.85 0.0 <br />Supplies 0.00 0.00 314.85 314.85 <br />Acct Class: 4300 Other services & charges <br />4322 Postage <br />0710312006 AP POSTMASTER PERMIT #106 FEE RENEWAL 160.00 INV#: <br />0710312006 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 235.90 INV#: <br />Postage 0.00 0.00 395.90 395.90 <br />4331 Travel, Conferences 8 Schools <br />0711012006 AP ELK RIVER AREA CHAMBER OF COM GOVERNOR PAWLENTY LUNCH 5.00 INV#: <br />Tavel, Conferences & Schools 0.00 0.00 5.00 5,00 <br />4349 AdvertisinglMarkeling <br />0711012006 AP E & 0 TOOL & PLASTICS, INC. TECHNICAL ASSIST PROG 2,000.00 INV#: <br />AdvertisinglMarketing 0.00 0.00 2,000.00 2,000,00 <br />Other services 8 charges 0.00 0.00 2,400.90 2,400.90 <br />ECONOMIC DEVELOPMENT 0.00 0.00 2,715.75 2,715.75 <br />ITEM J1 3.5. <br />0.00 -314.85 0.0 <br /> 53087 <br /> 53094 <br />0,00 -395.90 0.0 <br /> 52813 <br />0.00 -5.00 0.0 <br /> 52808 <br />0,00 -2,000.00 0.0 <br />0.00 -2,400.90 0.0 <br />0.00 -2,715.75 0.0 <br />Expenditures 0.00 0.00 2,715.75 2,715.75 0.00 -2,715.75 0.0 <br />