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EXPENDITURE REPORT <br />AUGUST 2007 <br />CITY OF ELK RIVER <br />For the Period: 81112007 to 813112007 <br />Page: 1 <br />9/6/2007 <br />2:46 pm <br />r- .. 910-HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />08106/2007 AP LEESEBERG/CHRISTOPHER// <br />Office Supplies <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />DISPLAY BOARD HOLDER 9.24 INV#: 62810 <br />0.00 0.00 9.24 9.24 0.00 -9.24 0.0 <br />Supplies 0.00 0.00 9.24 9.24 <br />Acct Class: 4300 Other services & charges <br />4304 Legal Fees <br />0810612007 AP MALKERSON, GILLILAND, MARTIN JUNGLE RELOCATION CLAIM 358.00 INV#: 10704 <br />Legal Fees 0.00 0.00 358.00 358.00 <br />4319 Other Professional Services <br />08/0612007 AP EHLERS & ASSOCIATES, INC ADVISORY SVCS DT PROJECT 3,593.75 INV#: 335174 <br />0810612007 AP LHB, INC. PROF SVCS JUNE DT REDEVEL OP 612.50 INV#: 0000003 <br />08/06/2007 AP S R F CONSULTING GROUP INC JUNGLE RELOCATION CLAIM 80.00 INV#: 5770-5 <br />Other Professional Services 0.00 0.00 4,286.25 4,286.25 <br />4389 Utilities <br />08/20/2007 AP ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC SERVICE 77.16 INV#: <br />Utilities 0.00 0.00 77.16 77.16 <br />4433 Dues & Subscriptions <br />0812012007 AP DOWNTOWN IDEA EXCHANGE SUBSCRIPTION RENEWAL 236.50 INV#: <br />Dues & Subscriptions 0.00 0.00 236.50 236.50 <br />444^ Miscellaneous <br />JI2007 AP ELK RIVERICITY OFII CITY CREDIT CARD REIMB 69.29 INV#: <br />Miscellaneous 0.00 0.00 69.29 69.29 <br />Other services 8 charges 0.00 0.00 5,027.20 5,027.20 <br />0.00 -9.24 0.0 <br /> 62856 <br />0.00 -358.00 0.0 <br /> 62679 <br /> 62799 <br /> 62855 <br />0.00 -0,286.25 0.0 <br /> 63239 <br />0.00 -77.16 0.0 <br /> 63016 <br />0.00 -236.50 0.0 <br /> 63030 <br />0.00 -69.29 0.0 <br />0.00 -5,027.20 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 5,036.44 5,036.44 0.00 -5,036.44 0.0 <br />Expenditures 0.00 0.00 5,036.44 5,036.44 0.00 -5,036.44 0.0 <br />