3.2 HRSR 09-03-2013 08-29-2013 11:24 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM 1 3.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CENTRAL MN HOUSING PARTNERSHIP 9/03/13 SCDP PRE-APPLICATION FEE HRA Housing & Redevelopmen 350.00
TOTAL: 350.00
CITY OF ELK RIVER 9/03/13 REIMS SALARIES-JUNE/AUG 20 HRA Housing & Redevelopmen 12,104.04
9/03/13 REIMS SALARIES-JUNE/AUG 20 HRA Housing & Redevelopmen 877.54
9/03/13 REIMS SALARIES-JUNE/AUG 20 HRA Housing & Redevelopmen 794.78
9/03/13 REIMS SALARIES-JUNE/AUG 20 HRA Housing & Redevelopmen 185.89
9/03/13 REIMB SALARIES-JUNE/AUG 20 HRA Housing & Redevelopmen 2,040.02
TOTAL: 16,002.27
FUND TOTALS
910 HRA 16,352.27
GRAND TOTAL: 16,352.27
TOTAL PAGES: 1