4.2 HRSR 07-07-2014 07-01-2014 11:02 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM if 4.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CENTRAL MN HOUSING PARTNERSHIP 6/06/14 QRTLY ADMINISTRATION FEE HRA Housing & Redevelopmen 3,750.00
TOTAL: 3,750.00
E C M PUBLISHERS INC 7/07/14 NOT OF PH, REDEVELOP PLAN HRA Housing & Redevelopmen 195.00
TOTAL: 195.00
ECONOMIC DEVELOPMENT AUTHORITY 7/07/14 TRANSFER - EDA HRA Housing & Redevelopmen 3,500.00
TOTAL: 3,500.00
CITY OF ELK RIVER 6/06/14 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 58.50
6/06/14 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 8.00
6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 3,824.34
6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 280.26
6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 223.39
6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 52.25
6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 777.61
6/06/14 REIMB SUPPLIES HRA Housing & Redevelopmen 9.97
7/07/14 TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 22,850.00
TOTAL: 28,084.32
FUND TOTALS
910 HRA 35,529.32
GRAND TOTAL: 35,529.32
TOTAL PAGES: 1