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REVENUE/EXPENDITURE DETAIL REPORT <br /> r MONTH ENDING OCTOBER 31, 2000 Date: 11/01/00 <br /> . Time: 1:11pm <br /> City of Elk River Page: 1 <br /> For the Period: 10/01/00 to 10/31/00 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance S Bud <br /> Fund: 225 PARK DEDICATION <br /> itures <br /> t: 510.511 PARK MAINTENANCE <br /> S ES <br /> 4219 Operating Supplies <br /> 10/09/2000 AP MINNESOTA NATIVE LANDSCAPES SPRAY WEED KILLER-CO CRSNG PK 1,500.00 INV#: 230 VENDOR#: 2659 13229 <br /> 10/23/2000 AP ARROW BUILDING CENTER MISC SUPPLIES 341.28 INV#: VENDORS: 1072 13332 <br /> 10/23/2000 AP BLACKTOP SERVICE BIKE TRAIL 450.00 INV#: VENDORS: 1226 13340 <br /> 10/23/2000 AP C &N CURB CONTRACTORS SIDEWALKS/CURB & GUTTER 565.80 INV#: 1119 VENDORS: 1347 13350 <br /> 10/23/2000 AP C & N CURB CONTRACTORS SIDEWALKS/CURB & GUTTER 1,206.80 INV#: 1119 VENDORS: 1347 13350 <br /> 10/23/2000 AP VIKING BITUMINOUS BLACKTOP VARIOUS AREAS 9,646.80 INV#: VENDOR#: 3572 13522 <br /> Operating Supplies 0.00 0.00 36,208.84 13,710.68 0.00 -36,208.84 0.0 <br /> SUPPLIES 0.00 0.00 36,208.84 13,710.68 0.00 -36,208.84 0.0 <br /> PARK MAINTENANCE 0.00 0.00 36,208.84 13,710.68 0.00 -36,208.84 0.0 <br /> Expenditures 0.00 0.00 36,208.84 13,710.68 0.00 -36,208.84 0.0 <br /> Net Effect for PARK DEDICATION 0.00 0.00 -36,208.84 -13,710.68 0.00 36,208.84 0.0 <br /> Grand Total Net Effect: 0.00 0.00 -36,208.84 -13,710.68 0.00 36,208.84 0.0 <br /> • <br /> 111 <br />