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EXPENDITURE REPORT <br />ITEM 3 <br />4 <br /> MAY 2008 . <br />. <br /> Page: 1 <br />CITY OF ELK RIVER 6/6/2008 <br />For the Period: 51112008 to 513112008 9:27 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 - HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4389 Utilities <br />05105/2008 AP ELK RIVER MUNICIPAL UTILITIES WATERIELECTRIC SERVICE 73.74 INV#: 69136 <br />0511912008 AP CENTERPOINT ENERGY 720 MAIN NATURAL GAS 103.41 INV#: 69473 <br />Utilities 0.00 0.00 177.15 177.15 0.00 -177.15 0.0 <br />4437 Taxes & Licenses <br />0510512008 AP SHERBURNE CO AUDITORITREAS PROPERTY TAXISOLID WASTE 90.00 INV#: 69050 <br />Taxes & Licenses 0.00 0.00 90.00 90.00 0.00 -90.00 0.0 <br />Other services & charges 0.00 0.00 267.15 267.15 0.00 -267.15 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 267.15 267.15 0.00 -267.15 0.0 <br />Expenditures 0.00 0.00 267.15 267.15 0.00 -267.15 0.0 <br />