4.2 HRSR 10-06-2014 ITEM 4.2
10-02-2014 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CITY OF ELK RIVER 10/06/14 REIMS SALARIES-AUG/SEP 201 HRA Housing & Redevelopmen 11,374.45
10/06/14 REIMS SALARIES-AUG/SEP 201 HRA Housing & Redevelopmen 1,550.40
10/06/14 REIMS SALARIES-AUG/SEP 201 HRA Housing & Redevelopmen 658.72
10/06/14 REIMB SALARIES-AUG/SEP 201 HRA Housing & Redevelopmen 681.33
10/06/14 REIMB SALARIES-AUG/SEP 201 HRA Housing & Redevelopmen 159.35
10/06/14 REIMS SALARIES-AUG/SEP 201 HRA Housing & Redevelopmen 1,105.62
TOTAL: 15,529.87
FUND TOTALS
910 HRA 15,529.87
GRAND TOTAL: 15,529.87
TOTAL PAGES: 1