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EXPENDITURE REPORT ITEM # 3 _ [~ <br /> AUGUST 2007 <br /> Page: 2 <br />CITY OF ELK RIVER 9/6/2007 <br />For the Period: 81112007 to 813112007 2:46 pm <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />i .. 920 - EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />08/0612007 AP EN POINTE TECHNOLOGIES COLOR PRINT CARTRIDGES 471.48 INV#: 91456765 62678 <br />0810612007 AP STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 40.09 INV#: 62903 <br />08/20/2007 AP EN POINTE TECHNOLOGIES PRINT CARTRIDGE 121.43 INV#: 91465282 63038 <br />Office Supplies 0.00 0.00 633.00 633.00 0.00 -633.00 0.0 <br />Supplies 0.00 0.00 633.00 633.00 0.00 -633.00 0.0 <br />Acct Class: 4300 Other services & charges <br />4322 Postage <br />08/06/2007 AP POSTMASTER BULK MAIL PERMIT 106 RENEWAL 175.00 INV#: 62747 <br />Postage 0.00 0.00 175.00 175.00 0.00 -175 <br />00 0 <br />0 <br />4331 Travel, Conferences & Schools . . <br />08/20/2007 AP ELK RIVERICITY OFII CITY CREDIT CARD REIMB 493.78 INV#: 63031 <br />08/2012007 AP MEHELICH/CATHERINEII MEETING EXPENSES 27.58 INV#: 63107 <br />Travel, Conferences & Schools 0.00 0.00 521.36 521.36 0.00 -521 <br />36 0 <br />0 <br />4349 AdvertisinglMarketing . . <br />08/06/2007 AP WOLF MARKETING & MEDIA LLC JUNE MARKETING SVCS 1,031.26 INV#: 50417 62677 <br />0812012007 AP WOLF MARKETING & MEDIA LLC JULY SERVICES 187.50 INV#: 50441 63214 <br />Advertising/Marketing 0.00 0.00 1,218.76 1,218.76 0.00 -1,218.76 0.0 <br />4359 Publishing <br />08106/2007 AP E C M PUBLISHERS INC NOT OF PH METAL CRAFT 118.80 INV#: IC 00247532 62680 <br />Publishing 0.00 0.00 118.80 118.80 0.00 -118.80 0.0 <br />Other services & charges 0.00 0.00 2,033.92 2,033.92 0.00 -2,033.92 0.0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 2,666.92 2,666.92 0.00 -2,666.92 0.0 <br />Expenditures 0.00 0.00 2,666.92 2,666.92 0.00 -2,666.92 0.0 <br />