4.2. HRSR 09-06-2016 Item 4.2
09-01-2016 10:45 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CITY OF ELK RIVER 9/06/16 REIMB SALARIES - JULY 2016 HRA Housing & Redevelopmen 6,516.76
9/06/16 REIMB SALARIES - JULY 2016 HRA Housing & Redevelopmen 488.76
9/06/16 REIMS SALARIES - JULY 2016 HRA Housing & Redevelopmen 404.04
9/06/16 REIMB SALARIES - JULY 2016 HRA Housing & Redevelopmen 94.49
9/06/16 REIMB SALARIES - JULY 2016 HRA Housing & Redevelopmen 596.40 ,
TOTAL: 8,100.45
NATIONAL DEVELOPMENT COUNCIL 9/06/16 TRAINING HRA Housing & Redevelopmen 562.50
TOTAL: 562.50
====== FUND TOTALS =___===--.=
910 HRA 8,662.95
GRAND TOTAL: 8,662.95
TOTAL PAGES: 1