4.2 HRSR 05-05-2014 04-30-2014 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 4_2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC 5/05/14 NOT OF PH, TIF 24 HRA Housing & Redevelopmen 652.50
TOTAL: 652.50
CITY OF ELK RIVER 5/05/14 REIMS SALARIES FEB-APR 201 HRA Housing & Redevelopmen 8,009.40
5/05/14 REIMS SALARIES FEB-APR 201 HRA Housing & Redevelopmen 589.68
5/05/14 REIMB SALARIES FEB-APR 201 HRA Housing & Redevelopmen 465.13
5/05/14 REIMB SALARIES FEB-APR 201 HRA Housing & Redevelopmen 108.79
5/05/14 REIMS SALARIES FEB-APR 201 HRA Housing & Redevelopmen 984.01
TOTAL: 10,157.01
_______________ FUND TOTALS =____
910 HRA 10,809.51
GRAND TOTAL: 10,809.51
TOTAL PAGES: 1