4.2 HRSR 08-04-2014 07-31-2014 10:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 4.2
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CITY OF ELK RIVER 8/04/14 REIMB SALARIES-JUN/JUL 201 HRA Housing & Redevelopmen 7,648.67
8/04/14 REIMS SALARIES-JUN/JUL 201 HRA Housing & Redevelopmen 508.80
8/04/14 REIMS SALARIES-JUN/JUL 201 HRA Housing & Redevelopmen 560.53
8/04/14 REIMB SALARIES-JUN/JUL 201 HRA Housing & Redevelopmen 449 64
8/04/14 REIMB SALARIES-JUN/JUL 201 HRA Housing & Redevelopmen 105.17
8/04/14 REIMS SALARIES-JUN/JUL 201 HRA Housing & Redevelopmen 1,105 62
TOTAL: 10,378.43
FUND TOTALS
910 HRA 10,378.43
GRAND TOTAL: 10,378.43
TOTAL PAGES: 1