Laserfiche WebLink
EXPENDITURE REPORT ITEM # 3 ~ [f <br /> JUNE 2005 <br /> Page: 1 <br />CITY OF ELK RIVER 7/5/2005 <br />For the Period: 61112005 to 613012005 10:49 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />und: 910 - HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4100 Personal services <br />4109 Workers Comp <br />06/20/2005 AP LEAGUE OF MN CITIES INS TRUST 4TH QTR INSURANCE 40.25 INV#: 44241 <br />Workers Comp 0.00 0.00 40.25 40.25 0.00 -00.25 0.0 <br />Personal services 0.00 0.00 40.25 40.25 0.00 -40.25 0.0 <br />Acct Class: 4300 Other services & charges <br />4304 Legal Fees <br />06106/2005 AP MALKERSON, GILLILAND, MARTIN LEGAL FEES-DWNTWN REVITAL. 120.71 INV#: 43928 <br />0612012005 AP MALKERSON, GILLILAND, MARTIN DWNTWN REVITALIZATION PROJECT 175.12 INV#: 5074 44253 <br />Legal Fees 0.00 0.00 295.83 295.83 0.00 -295.83 0.0 <br />4319 Other Professional Services <br />06/0612005 AP FREERS & ASSOCIATES, INC DOWNTOWN PARKING PROJECT 2,625.00 INV#: 23854 43811 <br />0610612005 AP FREERS & ASSOCIATES, INC DOWNTOWN PROJECT 812.50 INV#: 23851 43812 <br />06/06/2005 AP FREERS & ASSOCIATES, INC METRO PLAINS DEV-AGRMNT NEGOT. 37.50 INV#:23853 43814 <br />06106/2005 AP S E H, INC 2004 SCPD PROGRAM ADMIN 1,750.00 INV#: 0129750 43992 <br />06120/2005 AP CONWORTH, INC DWNTWN REVITAL. PROJECT PHS 1 1,120.00 INV#: 44134 <br />0612812005 CR Ref ID: SCDP PROGRAM ADMIN Rcd From: METROPLAINS DEVELOPM -1,750.00 Drawer: 1 Type : MISC 54833 <br />Other Professional Services 0.00 0.00 4,595.00 4,595.00 0.00 -4,595.00 0.0 <br />4331 Travel, Conferences & Schools <br />06/0612005 AP STEINMETZIHEIDI// MILEAGEIBAKERY GOODS-MTG 16.20 INV#: 44015 <br />Travel, Conferences & Schools 0.00 0.00 16.20 16.20 0.00 -16.20 0.0 <br />Advertising/Marketing <br />J6/O6/2005 AP STEINMETZ/HEIDI/I MILEAGE/BAKERY GOODS-MTG 21.65 INV#: 44015 <br />06106/2005 AP THUNDER GRAPHIX 4 X 4 SIGN-KING & MAIN ST 607.05 INV#: 200534 44027 <br />Advertising/Marketing 0.00 0.00 628.70 628.70 0.00 -628.70 0.0 <br />4359 Publishing <br />06/20/2005 AP ELK RIVER PRINTING & VENTURE Q & A'S PRINTED 1,370.66 INV#: 44165 <br />Publishing 0.00 0.00 1,370.66 1,370.66 0.00 -1,370.66 0.0 <br />4440 Miscellaneous <br />06/2012005 AP NADEAU/JASONI/ RELOCATION REIMBURSEMENT 6,090.00 INV#: 44278 <br />Miscellaneous 0.00 0.00 6,090.00 6,090.00 0.00 -6,090.00 0.0 <br />Other services & charges 0.00 0.00 12,996.39 12,996.39 0.00 -12,996.39 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 13,036.64 13,036.64 0.00 -13,036.64 0.0 <br />Expenditures 0.00 0.00 13,036.64 13,036.64 0.00 -13,036.64 0.0 <br />