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EXPENDITURE REPORT <br />JUNE 2007 <br /> Page: 2 <br />CITY OF ELK RIVER 713/2007 . <br />For the Period: 61112007 to 613012007 4:53 pm <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fu~~~: 920 - EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4300 Other services 8 charges <br />4322 Postage <br />0612512007 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 85.59 INV#: 61755 <br />Postage 0.00 0.00 85.59 85.59 0.00 -85.59 0.0 <br />4331 Travel, Conferences & Schools <br />06/04/2007 AP ELK RIVER AREA CHAMBER OF COM BUSINESS LUNCHEON 20.00 INV#: 61292 <br />06104/2007 AP SAGE PRESENTING GROUP TRAINING 511, 514 222.22 INV#: 70271. 61386 <br />Travel, Conferences & Schools 0.00 0.00 242.22 242.22 0.00 -242.22 0.0 <br />4349 Advertising/Marketing <br />0610412007 AP WOLF MARKETING & MEDIA LLC SUMMER 2007 NEWSLETTER 1,648.24 INV#:50395 61254 <br />06/0412007 AP MILLER DESIGN/TAMMYII 2007 COMMUNITY PROFILE 195.00 INV#: 80821 61266 <br />0610412007 AP ELK RIVER PRINTING & VENTURE COMMUNITY PROFILE BROCHURE 1,345.10 INV#: 025112 61296 <br />AdvertisinglMarketing 0.00 0.00 3,188.34 3,188.34 0.00 -3,188.34 0.0 <br />4440 Miscellaneous <br />06/1812007 AP INITIATIVE FOUNDATION 2007 CONTRIBUTION 2,500.00 INV#: 61458 <br />0611812007 AP ELK RIVERICITY OFII 4TH OF JULY CELEBRATION 6,000.00 INV#: 61580 <br />Miscellaneous 0.00 0.00 8,500.00 8,500.00 0.00 -8,500.00 0.0 <br />Other services & charges 0.00 0.00 12,016.15 12,016.15 0.00 -12,016.15 0.0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 12,016.15 12,016.15 0.00 -12,016.15 0.0 <br />E tures 0.00 0.00 12,016.15 12,016.15 0.00 -12,016.15 0.0 <br />