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ITFdrI #3.4. <br /> EXPENDITURE REPORT <br /> MAY 2008 <br /> Page: 2 <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: 920 - EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />05112/2008 AP ELK RIVER PRINTING & VENTURE BUSINESS CARDS-DECKERT 71.36 INV#: 026613 69146 <br />0511212008 AP EN POINTE TECHNOLOGIES CORDLESS MOUSE 35.15 INV#: 91663821 69147 <br />0511212008 AP GILLETTE SIGNWORKS NAME PLATE-DECKERT 23.43 INV#:1525 69148 <br />0511912008 AP DECKERT/ANNIE// OFFICE SUPPLIES 71.83 INV#: 69470 <br />0511912008 AP ELK RIVER PRINTING & VENTURE ENVELOPES 36.85 INV#: 026544. 69485 <br />05119/2008 AP STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 42.20 INV#: 8009565445. 69486 <br />Office Supplies 0.00 0.00 280.82 280.82 0.00 -280.82 0.0 <br />Supplies 0.00 0.00 280.82 280.82 0.00 -280.82 0.0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools <br />0511212008 AP MEHELICHICATHERINEII MILEAGE, MTG EXPENSES 58.88 INV#: 69150 <br />0511212008 AP MEHELICHICATHERINEII CONFLODGlNG-ROTARY DIST 264.12 INV#: 69158 <br />Travel, Conferences & Schools 0.00 0.00 323.00 323.00 0.00 -323.00 0.0 <br />4349 AdvertisinglMarketing <br />0511212008 AP MILLER DESIGN(fAMMYII 2008 COMMUNITY PROFILE 252.00 INV#: 80822 69151 <br />0511212008 AP WOLF MARKETING & MEDIA LLC HOL CARD 20071NEWSLETTER 1,379.00 INV#: 50563 69152 <br />0511212008 AP LAW BULLETIN PUBLISHING CO ADV - MN LAND DEV CONF 2,500.00 INV#: 1029633 69157 <br />0511912008 AP ELK RIVER PRINTING & VENTURE 2008 COMM PROFILE BROCHUR ES 1,351.49 INV#: 026625 69469 <br />AdvertisinglMarketing 0.00 0.00 5,482.49 5,482.49 0.00 -5,482.49 0.0 <br />4359 Publishing <br />0511212008 AP E C M PUBLISHERS INC NOT OF PH-DEED MIF APPLIC 111.38 INV#: IC 00267095 69145 <br />Publishing 0.00 0.00 111.38 111.38 0.00 -111.38 0.0 <br />4440 Miscellaneous <br />0511912008 AP ELK RIVER AREA CHAMBER OF COM 4TH OF JULY CELEBRATION 6,000.00 INV#: 69471 <br />Miscellaneous 0.00 0.00 6,000.00 6,000.00 0.00 -6,000.00 0.0 <br />Other services & charges 0.00 0.00 11,916.87 11,916.87 0.00 -11,916.87 0.0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 12,197.69 12,197.69 0.00 -12,197.69 0.0 <br />Expenditures 0.00 0.00 12,197.69 12,197.69 0.00 -12,197,69 0.0 <br />