4.2 HRSR 12-05-2016 12-01-2016 03:00 PM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
COLLEEN EDDY 12/05/16 REIMB TRAINING EXP HRA Housing & Redevelopmen 127.60
TOTAL: 127.60
CITY OF ELK RIVER 12/05/16 REIMB SALARIES - NOV 2016 HRA Housing & Redevelopmen 4,403.04
12/05/16 REIMB SALARIES - NOV 2016 HRA Housing & Redevelopmen 330.23
12/05/16 REIMS SALARIES - NOV 2016 HRA Housing & Redevelopmen 272.99
12/05/16 REIMB SALARIES - NOV 2016 HRA Housing & Redevelopmen 63.84
12/05/16 REIMB SALARIES - NOV 2016 HRA Housing & Redevelopmen 596.40
TOTAL: 5,666.50
TRI-COUNTY ACTION PROGRAM 12/05/16 LEAD RISK ASSESSMENT HRA Housing & Redevelopmen 596.00
TOTAL: 596.00
= FUND TOTALS
910 HRA 6,390.10
GRAND TOTAL: 6,390.10
TOTAL PAGES: 1