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CITY OF ELK RIVER <br />For the Period: 10/1/2006 to 10/31/2006 <br />.,nd: 910 - HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4304 Legal Fees <br />1010212006 AP GRAY,PLANT MOOTY MOOTY BENNETT JA <br /> CKSON CLOSING 1,147.50 INV#:414020 55280 <br />Legal Fees <br />4322 Postage <br />0.00 <br />0.00 <br />1,147.50 <br />1,147.50 <br />0.00 <br />-1,147.50 <br />0.0 <br />10/3012006 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER <br /> 83.36 INV#: <br />55865 <br />Postage <br />4359 Publishing 0.00 0.00 83.36 83.36 0.00 <br />-83.36 <br />0.0 <br />10/16/2006 AP E C M PUBLISHERS INC ADVERTISING <br /> 184.45 INV#: 00224680 55549 <br />Publishing <br />4440 Miscellaneous 0.00 0.00 184.45 184.45 <br />0.00 <br />-184.45 <br />0.0 <br />10/02/2006 AP GEYER SIGNAL RIVER'S EDGE BARRICADES <br />372 <br />75 <br />INV#: 20957 <br />10/16/2006 AP GEYER SIGNAL <br />ADDL SIGNAGE JACKSON CLOSURE . <br />477.12 <br />INV#: 20961 55251 <br /> <br />Miscellaneous 55759 <br /> 0.00 0.00 849.87 849.87 0.00 -849.87 0.0 <br />Other services & charges <br /> 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 <br />HOUSING & REDEVELOPMENT 0 <br />00 <br /> . 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 <br />Expenditures <br /> 0.00 0.00 2,265.18 2,265.18 0.00 -2,265.18 0.0 <br />EXPENDITURE REPORT <br />OCTOBER 2006 <br />ITEM i~ 3.5. <br />Page: 1 <br />11/2/2006 <br />11:51 am <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />