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4.2 HRSR 05-01-2017
910 HRA 17,618,95 ------------------- GRAND TOTAL; 17,618.95 --------------------- - I -------- TOTAL PAGES: 1 Item 4.2 04-27-2017 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE I VENDOR SORT M,,Y BATE DESCRIPTION ... ...... . . . . .. ............. FUND .. . . .... . ..... ...... . .......... . . . . . - DEPARTMEN T - . ...... ...... ..... . ..... . . ............ . AMOUNT COIJ,EEN EDDY 5/01/17 Rl,IMP TRAINING EXP HRA Housing & Redevelopunen 176.45 . .. ........... . .......... TOTAL: 178,45 CITY OF ELK RIVER 5/01/17 POSTAGE FOR METER HRA Housing & Redevelopmen 4'0.,48 5/01/17 REIMS, SALARIES APR 2017 HRA Housing & Redevelopmen 4,513,08 5/01/17 REIMB SALARIES APR 2017 HRA Hooring & Redeve I opmen 338.49 5/01/17 REIMB ' ALAR 1 RE APR 2017 ERA Housing & Redevelopmen 279.81 5/02/17 REIMS SALARIES APR 2017 REA Housing & Redevelopmen 65,44 5/01/17 REIMS SALARIES APR 2017 HRA Housing &.. Redevelopmen 649.20 5/01/17 REIMS SALARIES MAR 2017 HRA Housing & Redevelopmen 4,513.08 5/01/17 REIMB SALARIES MAR 2017 HRA Housing & Redevelormen 338,48 5 / Q I / 17 REIMB SALARIES MAR 2017 14RA Hou.9ing & Redevelopmen 279,81 5/01/17 REIMS SALARIES MAR 2017 HRA Housing & Redevelopmen 65.44 5/01/17 REIMS. SALARIES MAR 2017 HRA Housing & Redevelopmen. 699..20 — TOTAL: 11, 740.50 GOLDEN SHOVEL AGENCY LLC 5/01/1.7 WE13SITE SVCS H RA Housing & Redevelopmen ..... .. . . 5,740,010 TOTAL: 5, 700.00 910 HRA 17,618,95 ------------------- GRAND TOTAL; 17,618.95 --------------------- - I -------- TOTAL PAGES: 1