4.2 HRSR 08-01-2016 Item 4.2
07-28-2016 10:54 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY _ ..._ DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
CENTRAL MN HOUSING PARTNERSHIP 8/01/16 ADMINISTRATIVE SVCS HRA Housing & Redevelopmen 3,750.00
TOTAL: 3,750.00
ECONOMIC DEVELOPMENT AUTHORITY 8/01/16 TRANSFER - EDA - HRA Housing & Redevelopmen 3,500.00
TOTAL: 3,500.00
COLLEEN EDDY 8/01/16 REIMB TRAINING EXP HRA Housing & Redevelopmen 251.24
TOTAL: 251.24
CITY OF ELK RIVER 8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 4,227.47
8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 317.06
8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 262.10
8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 61.30
8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 596.40
8/01/16 TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 24,750.00
TOTAL: 30,214.33
=========__==== FUND TOTALS ====_____
910 HRA 37,715.57
GRAND TOTAL: 37,715.57
TOTAL PAGES: 1