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EXPENDITURE REPORT <br />JULY 2006 <br />CITY OF ELK RIVER <br />For the Period: 71112006 to 713112006 <br />ITEM ~~4; 3.5. <br />Page: 1 <br />8/2/2006 <br />4:01 pm <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 />4319 Other Professional Services <br />0711012006 AP S R F CONSULTING GROUP INC PROFESSIONAL SERVICES <br />Other Professional Services 0.00 0.00 <br />4322 Postage <br />0710312006 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER <br />Postage 0.00 0.00 <br />4359 Publishing <br />0711012006 AP E C M PUBLISHERS INC DOWNTOWN PROJECT <br />07110/2006 AP E C M PUBLISHERS INC ADVERTISING <br />07/17/2006 AP E C M PUBLISHERS INC ADVERTISING <br />0711712006 AP E C M PUBLISHERS INC ADVERTISING <br />Publishing 0.00 0.00 <br />4433 Dues & Subscriptions <br />0711012006 AP DOWNTOWN IDEA EXCHANGE SUBSCRIPTION RENEWAL <br />Dues & Subscriptions 0.00 0.00 <br />416.36 INV#:5720-2 <br />416.36 416.36 <br />34.94 INV#: <br />34.94 34.94 <br />236.00 INV#: IC 00214444 <br />236.00 INV#: IC 00214867 <br />236.00 INV#: 88500 <br />236.00 INV#: 101255 <br />944.00 944.00 <br />208.50 INV#: <br />208.50 208.50 <br /> 52960 <br />0.00 -416.36 0.0 <br /> 53095 <br />0.00 -34.94 0.0 <br /> 53058 <br /> 53059 <br /> 53350 <br /> 53351 <br />0.00 -944.00 0.0 <br /> 53056 <br />0.00 -208.50 0.0 <br />Other services & charges 0.00 0.00 1,603.80 1,603.80 0.00 -1,603.80 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 1,603.80 1,603.80 0.00 -1,603.80 0.0 <br />F~oenditures 0.00 0.00 1,603.80 1,603.80 0.00 -1,603.80 0.0 <br />