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REVENUE/EXPENDITURE DETAIL REPORT <br /> MONTH ENDED NOVEMBER 30, 2001 Date: 12/05/01 <br /> Time: 4:13pm <br /> CITY OF ELK RIVER Page: 1 <br /> For the Period: 11/01/01 to 11/30/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance 4 Bud <br /> 910 HRA <br /> E itures <br /> Dept: 610.610 HOUSING & REDEVELOPMENT <br /> OTHER SERVICES & CHARGES <br /> 4319 Other Professional Services <br /> 11/26/2001 AP EHLERS &ASSOCIATES INC REDEVELOPMENT SERVICES 1,718.75 INV#: VENDOR#: 1728 19817 <br /> Other Professional Services 0.00 0.00 28,604.21 1,718.75 0.00 -28,604.21 0.0 <br /> 4322 Postage <br /> 11/05/2001 AP UNITED STATES POSTAL SERVICE POSTAGE FOR METER 2.66 INV#: VENDOR#: 3533 19477 <br /> Postage 0.00 0.00 14.96 2.66 0.00 -14.96 0.0 <br /> 4331 Travel, Conferences & Schools <br /> 11/13/2001 AP ELK RIVER/CITY OF// MEALS 31.90 INV#: VENDOR*: 1742 19568 <br /> Travel, Conferences & Schools 0.00 0.00 31.90 31.90 0.00 -31.90 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 28,651.07 1,753.31 0.00 -28,651.07 0.0 <br /> HOUSING & REDEVELOPMENT 0.00 0.00 28,651.07 1,753.31 0.00 -28,651.07 0.0 <br /> Expenditures 0.00 0.00 28,651.07 1,753.31 0.00 -28,651.07 0.0 <br /> Net Effect for HRA 0.00 0.00 -28,651.07 -1,753.31 0.00 28,651.07 0.0 <br /> • <br /> illo <br />