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3.3. HRSR 10-03-2005
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3.3. HRSR 10-03-2005
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8/5/2008 9:05:03 AM
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8/5/2008 9:05:03 AM
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City Government
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HRSR
date
10/3/2005
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EXPENDITURE REPORT ITEM # 3.3. <br /> JULY 2005 <br /> Page: 1 <br />CITY OF ELK RIVER 8/2/2005 <br />For the Period: 71112005 to 713112005 10:39 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />.d: 910 - HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4319 Other Professional Services <br />07/05/2005 AP FREERS & ASSOCIATES, INC SERVICES-METRO PLAINS DEV 75.00 INV#: 23976 44467 <br />0711812005 AP FREERS & ASSOCIATES, INC DOWNTOWN PARKING 4,250.00 INV#: 23977 44782 <br />Other Professional Services 0.00 0.00 4,325.00 4,325.00 0.00 -4,325.00 0.0 <br />4359 Publishing <br />07/1812005 AP E C M PUBLISHERS INC DOWNTOWN PROJECT FLYERS 352.00 INV#: 44775 <br />Publishing 0.00 0.00 352.00 352.00 0.00 -352.00 0.0 <br />Other services & charges 0.00 0.00 4,677.00 4,677.00 0.00 -4,677.00 0.0 <br />Acct Class: 4700 Transfers out <br />4721 Transfer-General Fund <br />0711812005 AP ELK RIVERICITY OFII TRANSFER OF FUNDS 9,500.00 INV#: 44661 <br />Transfer-General Fund 0.00 0.00 9,500.00 9,500.00 0.00 -9,500.00 0.0 <br />4735 Transfer-FDA <br />07/1812005 AP ECONOMIC DEVELOPMENT AUTHORITY TRANSFER OF FUNDS 3,500.00 INV#: 44652 <br />Transfer-FDA 0.00 0.00 3,500.00 3,500.00 0.00 -3,500.00 0.0 <br />Transfers out 0.00 0.00 13,000.00 13,000.00 0.00 -13,000.00 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 17,677.00 17,677.00 0.00 -17,677.00 0.0 <br />nditures 0.00 0.00 17,677.00 17,677.00 0.00 -17,677.00 0.0 <br />
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