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EXPENDITURE REPORT <br />JUNE 2007 <br />CITY OF ELK RIVER <br />For the Period: 61112007 to 613012007 <br />ITEM # 3.6. <br />Page: 1 <br />7/312007 <br />4:53 pm <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD Unenc6al % Bud <br />~ .. 910 - HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4319 Other Professional Services <br />06/0412007 AP EHLERS & ASSOCIATES, INC ADVISORY SVCS-DT PROJECT 1,072.50 INV#: 334848 61131 <br />06/0412007 AP S R F CONSULTING GROUP INC APRIL SERVICES 40.00 INV#: 5770-3 61203 <br />0611812007 AP SHERBURNE CO AUDITORITREAS REDEVELOPMENT STUDY SVCS 1,526.50 INV#:7323 61635 <br />06/18/2007 AP SHERBURNE CO PUBLIC WORKS GIS SERVICES 1,050.00 INV#: 61637 <br />Other Professional Services 0.00 0.00 3,689.00 3,689.00 0.00 -3,689.00 0.0 <br />4322 Postage <br />06/2512007 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 37.79 INV#: 61756 <br />Postage 0.00 0.00 37.79 37.79 0.00 -37.79 0.0 <br />4349 AdvertisinglMarketing <br />0611812007 AP JMS COMMUNICATIONS & RESEARCH ER MISSISSIPPI REDEVELOPMENT 1,562.50 INV#: 06-07-07-2 61608 <br />Advertising/Marketing 0.00 0.00 1,562.50 1,562.50 0.00 -1,562.50 0.0 <br />4389 Utilities <br />06/18/2007 AP ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC SERVICE 98.29 INV#: 61748 <br />Utilities 0.00 0.00 98.29 98.29 0.00 -98.29 0.0 <br />4440 Miscellaneous <br />06/0412007 AP ELK RIVERICITY OFI/ PIZZA MAN-TASK FORCE MTG 58.80 INV#: 61134 <br />Miscellaneous 0.00 0.00 58.80 58.80 0.00 -58.80 0.0 <br />Other services & charges 0.00 0.00 5,446.38 5,446.38 0.00 -5,446.38 0.0 <br />JUSING & REDEVELOPMENT 0.00 0.00 5,446.38 5,446.38 0.00 -5,446.38 0.0 <br />Expenditures 0.00 0.00 5,446.38 5,446.38 0.00 -5,446.38 0.0 <br />