4.2 HRSR 06-06-2016 Item 4.2
06-02-2016 1134 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
E C M PUBLISHERS INC 6/06/16 ADVERTISING HRA Housing & Redevelopmen 301.50
TOTAL: 301.50
CITY OF ELK RIVER 6/06/16 REIMB SALARIES - MAY 2016 HRA Housing & Redevelopmen 4,227.47
6/06/16 REIMB SALARIES - MAY 2016 HRA Housing & Redevelopmen 317.06
6/06/16 REIMB SALARIES - MAY 2016 HRA Housing & Redevelopmen 262.10
6/06/16 REIMB SALARIES - MAY 2016 HRA Housing & Redevelopmen 61.30
6/06/16 REIMB SALARIES - MAY 2016 HRA Housing & Redevelopmen 596.40
6/06/16 REIMB POSTAGE HRA Housing & Redevelopmen 3.04,
TOTAL: 5,467.37
KENNEDY & GRAVEN CHARTERED 6/06/16 JAN LEGAL SVCS HRA Housing & Redevelopmen 399.50
6/06/16 LEGAL SVCS HRA Housing & Redevelopmen 1,547.85
TOTAL: 1,947.35
NATIONAL DEVELOPMENT COUNCIL 6/06/16 TRAINING HRA Housing & Redevelopmen 937.50
TOTAL: 937.50
SHERBURNE CO AUDITOR\TREAS 6/02/16 MORTGAGE/DEED TAX HRA Housing & Redevelopmen 172.50,
TOTAL: 172.50
SHERBURNE COUNTY RECORDER 6/02/16 RECORDING FEES HRA Housing & Redevelopmen 138.00
TOTAL: 138.00
________ FUND TOTALS ==
910 HRA 8,964.22
GRAND TOTAL: 8,964.22
TOTAL PAGES: 1