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3.2. HRSR 08-05-2013
O7-31-2013 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE; 1 ITEM 3.2 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ CITY OF ELK RIVER 0/05/13 2013 TRANSFER-GENL FUND HRA Housing & Redevelopmen 18,200.00 8/05/13 REIMS SALARIES APR/MAY 201 HRA Housing & Redevelopmen 7,147.28 8/05/13 REIMS SALARIES APR/MAY 201 HRA Housing & Redevelopmen 510.18 0/05/13 REIMS SALARIES APR/MAY 201 HRA Housing 6 Redevelopmen 288.53 0/05/13 REIMS SALARIES APR/MAY 201 HRA Housing 6 Redevelopmen 67.49 8/05/13 REIMS SALARIES APR/MAY 201 HRA Housing & Redevelopmen 1,076.81 8/05/13 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 94.50 8/05/13 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 8.25 8/05/13 REIMB POSTAGE HRA Housing & Redevelopmen 36.97 TOTAL: 27,438.01 ECONOMIC DEVELOPMENT AUTHORITY 8/05/13 2013 TRANSFER-SHARED SUPPL HRA Housing & Redevelopmen 3,500.00 TOTAL: 3,500.00 FUND TOTALS 910 HRA 30,938.01 GRAND TOTAL: 30,938.01 TOTAL PAGES: 1