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CITY OF ELK RIVER <br />For the Period: 101112007 to 1013112007 <br />EXPENDITURE REPORT <br />OCTOBER 2007 <br />ITEM # 3.5. <br />Page: 2 <br />11 /512007 <br />6:48 pm <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 920 - EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools <br />10115/2007 AP ELK RIVER AREA CHAMBER OF COM LUNCHEON-STEINMETZ 25.00 INV#: 64514 <br />10115/2007 AP MEHELICHICATHERINE/I MILEAGE/LODGING CONFERENCE 288.27 INV#: 64547 <br />Travel, Conferences & Schools 0.00 0.00 313.27 313.27 0,00 -313.27 0.0 <br />4349 AdveRisinglMarketing <br />1010112007 AP WOLF MARKETING & MEDIA LLC FALL NEWSLETTER 893.75 INV#: 50455 64148 <br />10115/2007 AP WOLF MARKETING & MEDIA LLC FALL 2007 NEWSLETTER 2,352.96 INV#: 50463 64585 <br />AdvertisinglMarketing 0.00 0.00 3,246.71 3,246.71 0.00 -3,246.71 0.0 <br />4361 Insurance <br />10/1512007 AP LEAGUE OF MN CITIES INS TRUST OPEN MTG LAW INS 197.00 INV#: 26398-2 64542 <br />Insurance 0.00 0.00 197.00 197.00 0.00 -197.00 0.0 <br />4433 Dues & Subscriptions <br />10/0112007 AP ELK RIVER AREA CHAMBER OF COM 2007-2008 MEMBERSHIP-MEHELICH 235.00 INV#: 64040 <br />Dues & Subscriptions 0.00 0.00 235.00 235.00 0.00 -235.00 0.0 <br />Other services & charges <br />ECONOMIC DEVELOPMENT <br />0.00 0.00 3,991.98 3,991.98 0.00 -3,991.98 0.0 <br />0.00 0.00 3,991.98 3,991.98 0.00 -3,991.98 0.0 <br />Expenditures 0.00 0.00 3,991.98 3,991.98 0.00 -3,991.98 0.0 <br />