4.2. HRSR 05-02-2016 04-28-2016 09:43 AM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CENTRAL MN HOUSING PARTNERSHIP 5/02/16 ADMINISTRATIVE SVCS HRA Housing & Redevelopmen 3,750.00
TOTAL: 3,750.00
E C M PUBLISHERS INC 5/02/16 NOTICE-DIE CONCEPTS HEARIN HRA Housing & Redevelopmen 125.00
5/02/16 ADV-LOANS TO HOMEOWNERS HRA Housing & Redevelopmen 301.50_
TOTAL: 426.50
CITY OF ELK RIVER 5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 8,454.94
5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 634.12
5/02/16 REIMB SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 524.21
5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 122.60
5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 1,192.81
TOTAL: 10,928.68
SCOTT & CINDI THOMPSON 5/02/16 REFUND EXCESS LOAN PAYOFF HRA NON-DEPARTMENTAL 154.21
TOTAL: 154.21
UNION CONGREGATIONAL CHURCH 5/02/16 ROOM DEPOSIT HRA Housing & Redevelopmen 25.00
TOTAL: 25.00
FUND TOTALS =_____
910 HRA 15,284.39
GRAND TOTAL: 15,284.39
TOTAL PAGES: 1