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EXPENDITURE DETAIL REPORT <br /> .. „ MONTH ENDED MAY 31, 2001 Date: 06/04/01 <br /> Time: 10:48am <br /> CITY OF ELK RIVER Page: 1 <br /> For the Period: 05/01/01 to 05/31/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance % Bud <br /> Fund: 910 HRA <br /> atures <br /> t: 610.610 HOUSING & REDEVELOPMENT <br /> SERVICES & CHARGES <br /> 4319 Other Professional Services <br /> 05/14/2001 AP GREEN CO/ HOWARD R// MARCH ENGINEERING FEES 800.64 INV#: VENDOR#: 2042 16672 <br /> 05/14/2001 AP MAXFIELD RESEARCH, INC RESEARCH & CONSULTING-DWNTWN 9,250.00 INV#: 8719 VENDOR#: 2496 16723 <br /> 05/21/2001 AP MAXFIELD RESEARCH, INC RESEARCH/CONSULTING SERVICES 13,050.00 INV#: 8755 VENDOR#: 2496 16915 <br /> Other Professional Services 0.00 0.00 32,218.12 23,100.64 0.00 -32,218.12 0.0 <br /> 4322 Postage <br /> 05/21/2001 AP UNITED STATES POSTAL SERVICE POSTAGE 12.30 INV#: VENDOR#: 3533 17006 <br /> Postage 0.00 0.00 12.30 12.30 0.00 -12.30 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 32,230.42 23,112.94 0.00 -32,230.42 0.0 <br /> HOUSING & REDEVELOPMENT 0.00 0.00 32,230.42 23,112.94 0.00 -32,230.42 0.0 <br /> Expenditures 0.00 0.00 32,230.42 23,112.94 0.00 -32,230.42 0.0 <br /> Net Effect for HRA 0.00 0.00 32,230.42 23,112.94 0.00 -32,230.42 0.0 <br /> 4111 <br /> II <br />