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EXPENDITURE REPORT <br />JUNE 2006 <br />CITY OF ELK RIVER <br />For the Period: 6/112006 to 613012006 <br />ITEM # 3.4. <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD <br />0.00 <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Offce Supplies <br />0610512006 Ap OFFICE DEPOT OFFICE SUPPLIES <br />O6I05I2006 AP OFFICE DEPOT OFFICE SUPPLIES <br />0611912006 AP EN POINTE TECHNOLOGIES SERVER/PARTS <br />O6I19I2006 AP OFFICE DEPOT OFFICE SUPPLIES <br />Offce Supplies 0.00 O <br />OC <br />4212 Fuels 8 Lubs . <br />0610512006 AP BEAUDRV OIL CO UNLEADED GAS <br />Fuels 8 Lubs 0.00 0.00 <br />Supplies <br />0.00 <br />0.00 <br />Acct Class: 4300 Other services 8 charges <br />4321 Telephone <br />0611912006 AP TDS METROCOM MONTHLY LONG DISTANCE <br />Telephone 0.00 0 <br />00 <br />4331 Travel, Conferences 8 Schools . <br />O6I05I2006 AP EDAM EDAM SUMMER CONFERENCE <br />O6I19I2006 AP ELK RIVER AREA CHAMBER OF COM BUSINESS OF YEAR AWARDS L UNCH <br />Travel, Conferences 8 Schools 0.00 0 <br />00 <br />4349 AdvertisinglMarketing . <br />0610512006 AP MEHELICHICATHERINE// EDA MARKETING COMMITTEE <br />1610512006 AP WOLF MARKETING 8 MEDIA LLC SPRING 2006 NEWSLETTER <br />J6I05I2006 AP MILLER DESIGNRAMMYII COMMUNITY PROFILE <br />O6IOSI2006 AP MILLER DESIGNRAMMYII CUSTOMER REQUIREMENTS <br />0610512006 AP MILLER DESIGNRAMMY// 2ND OTR LEASING GUIDE AD <br />O6I19I2006 AP BLACK WOODS BANQUET 8 CONF CTR BUSINESS FINANCING FORUM <br />O6I19I2006 AP WOLF MARKETING 8 MEDIA LLC MARKETING PLAN <br />AdvertisinglMarkefing 0.00 0.00 <br />Other services 8 charges 0.00 0.00 <br />ECONOMIC DEVELOPMENT <br />Expenditures <br />0.00 0.00 <br />0.00 0.00 <br />8.70 INV#: <br />7.98 INV#: <br />114.62 fNV#:91185981 <br />23.69 INV#:339039218-001 <br />u4.99 u4ss <br />15.15 INV#: <br />15.15 15.15 <br />170.14 170.14 <br />5.06 INV#: <br />5.06 5.06 <br />180.00 INV# <br />20.00 INV# <br />200.00 200.00 <br />11.57 INV#: <br />2,552.49 INV#: 50204 <br />520.00 INV#:80812 <br />130.00 INV#: 80813 <br />200.00 INV#:80811 <br />352.89 INV#: E01684 <br />5,400.00 INV#: 50218 <br />9,166.95 9,166.95 <br />9,372.01 9,372.01 <br />9,542.15 9,542.15 <br />9,542.15 9,542.15 <br />0.00 <br />0.00 <br />0.00 <br />o.oo <br />0.00 <br />0.00 <br />Page: 2 <br />7/5/2006 <br />11:06 am <br />UnencBal %Bud <br />52318 <br />52320 <br />52504 <br />szsas <br />-154.99 0.0 <br />51920 <br />-15.15 0.0 <br />170.14 0.0 <br />52673 <br />-5.06 0.0 <br />52096 <br />52478 <br />-200.00 0.0 <br />51979 <br />52286 <br />52326 <br />52327 <br />52328 <br />52423 <br />52715 <br />-9,166,95 0.0 <br />-9,372.01 0.0 <br />0.00 -9,542.15 0.0 <br />0.00 -9,542.15 0.0 <br />