4.2 HRSR 10-03-2016 09-29-2016 10:59 AM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CENTRAL MN HOUSING PARTNERSHIP 10/03/16 ADMINISTRATIVE SVCS HRA Housing & Redevelopmen 3,750.00
TOTAL: 3,750.00
CITY OF ELK RIVER 10/03/16 REIMB POSTAGE HRA Housing & Redevelopmen 11.22
10/03/16 REIMB SALARIES - AUG 2016 HRA Housing & Redevelopmen 4,403.01
10/03/16 REIMB SALARIES - AUG 2016 HRA Housing & Redevelopmen 330.23
10/03/16 REIMB SALARIES - AUG 2016 HRA Housing & Redevelopmen 272.99
10/03/16 REIMB SALARIES - AUG 2016 HRA Housing & Redevelopmen 63.84
10/03/16 REIMB SALARIES - AUG 2016 HRA Housing & Redevelopmen 596.40
TOTAL: 5,677.69
......======.-.. FUND TOTALS =====-=
910 HRA 9,427.69
GRAND TOTAL: 9,427.69
TOTAL PAGES: 1