4.2. HRSR 07-05-201606-30-2016 10:17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
EXECUTIVE TITLE NORTHWEST LLC
TOTAL PAGES:
6/03/16 FORGIVABLE IRAN -DIE CONCPT HRA
FUND TOTALS ................
910 HRA 75,000.00
--------------------------------------------
GRAND TOTAL: 75,000.00
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Housing 6 Redevelopmen 75,000.00
TOTAL: 75,000.00
06-30-2016 10:19 AM
ELK RIVER CITY COUNCIL
REPORT
PAGE:
1
VENDOR SORT KEY
DATE
DESCRIPTION
FUND
DEPARTMENT
AMOUNT
CITY OF ELK RIVER
7/05/16
WORKERS COMP PREMIUM
HRA
Housing &
Redevelopmen
63.00
7/05/16
WORKERS COMP PREMIUM
HRA
Housing &
Redevelopmen
8.75
TOTAL:
71.75
GOLDEN SHOVEL AGENCY LLC
7/05/16
WEBSITE SVCS
HRA
Housing &
Redevelopmen
2,850.00
TOTAL:
2,850.00
FUND TOTALS
910 HRA 2,921.75
--------------------------"______-----------
GRAND TOTAL: 2,921.75
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TOTAL PAGES: 1