Laserfiche WebLink
REVENUE/EXPENDITURE DETAIL REPORT <br /> C MONTH ENDED APRIL 30, 2003 Date: 05/05/03 <br /> Time: 11:29am <br /> CITY OF ELK RIVER Page: 1 <br /> For the Period: 04/01/03 to 04/30/03 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance S Bud <br /> Fu 910 HRA <br /> E tunes <br /> t: 610.610 HOUSING & REDEVELOPMENT <br /> 0 SERVICES & CHARGES <br /> 4319 Other Professional Services <br /> 04/28/2003 AP EHLERS & ASSOCIATES INC DWNTWN TIP DISTRICT PROF FEES 487.50 INV#: 20686 VENDOR#: 1728 29130 <br /> 04/28/2003 AP EHLERS & ASSOCIATES INC DWNTWN TIP DISTRICT PROF FEES 75.00 INV#: 20688 VENDOR#: 1728 29132 <br /> 04/28/2003 AP S E H DWNTWN REDEVELOP SERVICES 1,395.89 INV#: 0099347 VENDOR#: 3146 29248 <br /> Other Professional Services 0.00 0.00 16,370.18 1,958.39 0.00 -16,370.18 0.0 <br /> 4322 Postage <br /> 04/21/2003 AP UNITED STATES POSTAL SERVICE POSTAGE 9.79 INV#: VENDOR#: 3533 29070 <br /> Postage 0.00 0.00 76.60 9.79 0.00 -76.60 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 16,446.78 1,968.18 0.00 -16,446.78 0.0 <br /> HOUSING & REDEVELOPMENT 0.00 0.00 16,446.78 1,968.18 0.00 -16,446.78 0.0 <br /> Expenditures 0.00 0.00 16,446.78 1,968.18 0.00 -16,446.78 0.0 <br /> Net Effect for HRA 0.00 0.00 -16,446.78 -1,968.18 0.00 16,446.78 0.0 <br /> Grand Total Net Effect: 0.00 0.00 -16,446.78 -1,968.18 0.00 16,446.78 0.0 <br /> ID <br /> ID <br />