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EXPENDITURE REPORT <br />APRIL 2007 <br />CITY OF ELK RIVER <br />For the Period: 41112007 to 413012007 <br />ITEM ~~ 3.4. <br />Page: 2 <br />51212007 <br />2:30 pm <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />F....... 920 -EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />04/02/2007 AP EN POINTE TECHNOLOGIES <br />04/1612007 AP OFFICE DEPOT <br />Office Supplies <br />COLOR PRINTER, CARTRIDGES 1,373.13 INV#: 91371923 59462 <br />OFFICE SUPPLIES 30.10 INV#: 378732527-001. 60122 <br />0.00 0.00 1,403.23 1,403.23 0.00 -1,403.23 0.0 <br />Supplies 0.00 0.00 1,403.23 1,403.23 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools <br />0410212007 AP ELK RIVERICITY OFII EDAM-LUNCHEON STEINMETZ 25.00 INV#: VOFEOE967436 <br />0410212007 AP ELK RIVER AREA CHAMBER OF COM STATE OF CITY MEETING 24.00 INV#: <br />0410212007 AP ELK RIVER AREA CHAMBER OF COM STATE OF CITY MEETING -24.00 INV: VE <br />04/0212007 AP MEHELICH/CATHERINEII MEETINGS MILEAGE & EXP 252.29 INV#: <br />0410212007 AP ELK RIVER AREA CHAMBER OF COM STATE OF CITY MEETING 15.00 INV#: <br />0411712007 RE EDA SHARE -DEC ECON DEV EXPENSE: -132.98 <br />Travel, Conferences & Schools 0.00 0.00 159.31 159.31 <br />4349 AdvertisinglMarketing <br />04/1612007 AP WOLF MARKETING & MEDIA LLC SPRING 2007 NEWSLETTER 898.00 INV#: 50373 <br />AdveRisinglMarketing 0.00 0.00 898.00 898.00 <br />0.00 -1,403.23 0.0 <br />59577 <br />59696 <br />59716 <br />59724 <br />0.00 -159.31 0.0 <br />60008 <br />0.00 -898.00 0.0 <br />Other services & charges 0.00 0.00 1,057.31 1,057.31 0.00 -1,057.31 0.0 <br />-';GNOMIC DEVELOPMENT <br />0.00 0.00 2,460.54 2,460.54 0.00 -2,460.54 0.0 <br />Expenditures <br />0.00 0.00 2,460.54 2,460.54 0.00 -2,460.54 0.0 <br />