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EXPENDITURE DETAIL REPORT <br /> MONTH ENDED JUNE 30, 2001 Date: 06/29/01 <br /> Time: 12:49pm <br /> C±TY OF ELK RIVER Page: 1 <br /> For the Period: 06/01/01 to 06/29/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance 8 Bud <br /> Fund: 910 HRA <br /> itures <br /> t: 610.610 HOUSING & REDEVELOPMENT <br /> P AL SERVICES <br /> 4101 Regular Pay <br /> 06/11/2001 AP ELK RIVER/CITY OF// APRIL/MAY REIMBURSEMENT 2,670.76 INV#: VENDOR#: 1744 17212 <br /> Regular Pay 0.00 0.00 6,045.19 2,670.76 0.00 -6,045.19 0.0 <br /> 4104 PERA <br /> 06/11/2001 AP ELK RIVER/CITY OF// APRIL/MAY REIMBURSEMENT 138.35 INV#: VENDOR#: 1744 17212 <br /> PERA 0.00 0.00 339.96 138.35 0.00 -339.96 0.0 <br /> 4105 FICA <br /> 06/11/2001 AP ELK RIVER/CITY OF// APRIL/MAY REIMBURSEMENT 165.59 INV#: VENDOR#: 1744 17212 <br /> FICA 0.00 0.00 407.45 165.59 0.00 -407.45 0.0 <br /> 4107 Medicare <br /> 06/11/2001 AP ELK RIVER/CITY OF// APRIL/MAY REIMBURSEMENT 38.73 INV#: VENDOR#: 1744 17212 <br /> Medicare 0.00 0.00 95.27 38.73 0.00 -95.27 0.0 <br /> 4108 Insurance <br /> 06/11/2001 AP ELK RIVER/CITY OF// APRIL/MAY REIMBURSEMENT 247.80 INV#: VENDOR#: 1744 17212 <br /> Insurance 0.00 0.00 619.50 247.80 0.00 -619.50 0.0 <br /> PERSONAL SERVICES 0.00 0.00 7,507.37 3,261.23 0.00 -7,507.37 0.0 <br /> OTHER SERVICES & CHARGES <br /> 4319 Other Professional Services <br /> 06/11/2001 AP GREEN CO/ HOWARD R// APRIL ENGINEER FEES 1,640.09 INV#: VENDOR#: 2042 17078 <br /> 06/25/2001 AP GREEN CO/ HOWARD R// MAY ENGINEERING FEES 574.00 INV#: VENDOR#: 2042 17411 <br /> Other Professional Services 0.00 0.00 34,432.21 2,214.09 0.00 -34,432.21 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 34,432.21 2,214.09 0.00 -34,432.21 0.0 <br /> HOUSING & REDEVELOPMENT 0.00 0.00 41,939.58 5,475.32 0.00 -41,939.58 0.0 <br /> • Expenditures 0.00 0.00 41,939.58 5,475.32 0.00 -41,939.58 0.0 <br /> Net Effect for HRA 0.00 0.00 41,939.58 5,475.32 0.00 -41,939.58 0.0 <br />