4.2 HRSR 11-04-2013 11-01-2013 10:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 4.2
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT--
CITY OF ELK RIVER 11/04/13 REIMB SALARIES-AUG/OCT 201 HRA Housing & Redevelopmen 8,697.05
11/04/13 REIMS SALARIES-AUG/OCT 201 HRA Housing & Redevelopmen 374.58
11/04/13 REIMS SALARIES-AUG/OCT 201 BRA Housing & Redevelopmen 352.01
11/04/13 REIMB SALARIES-AUG/OCT 201 HRA Housing & Redevelopmen 82.32
11/04/13 REIMB SALARIES-AUG/OCT 201 HRA Housing & Redevelopmen 963.21_
TOTAL: 10,469.17
______________= FUND TOTALS =______ ____
910 HRA 10,469.17
GRAND TOTAL: 10,469.17
TOTAL PAGES: 1