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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 />