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9 2--2C % 2:00 <br />PM <br />F E A F I <br />I s' I V G <br />PAGE: <br />FUND 910 <br />HRA <br />AC"GIVE <br />ACCOUNTS ONLY <br />PERIOD IO USE: <br />Aug --2017 TIIRU Aug --2017 <br />DEPT 0000 <br />HRA <br />SUPPRESS <br />ZEROS <br />ACCOUNE 3: ALL <br />POST DATE IRAN H <br />REFERENCE <br />IACKE[ DESCRIF[ION- <br />VEND INV/PO/JE <br />H NOTE <br />AMOUNT= _= <br />BALANCE <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />3--0000--3625 <br />Refunds & Rc imr�urscments <br />BEG <br />FNN I NG B A L <br />A N C E <br />O.oC <br />8/11/17 8/14 BO4546 <br />F.F.T. 000000 <br />05665 SttERB1JRJ\fE CO -- <br />IN I EIJ RENT JEH 037207 <br />20.60CR <br />20.60CR <br />AUGUSP ACTIVITY DB: <br />0.00 CR: <br />20.60CR <br />20.60CR <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6100--4101 <br />Regular Pay <br />BEG <br />FNN I NG B A L <br />A N C E <br />21, 43'% -13 <br />DEPT: 6100 Housing <br />& Redevelopment <br />8/07/17 8/03 A74403 <br />CHK: 001942 <br />02681 REIMB SAIARFES <br />-- JUNE -17440 <br />6, 769.62 <br />28,206.75 <br />CITY OF ELK ELVER <br />FNVH 00072017 <br />/PoH <br />AUGUSP ACTIVITY DB: <br />6,769.62 CR: <br />0.00 <br />6,769.62 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6100--4104 <br />PERA <br />BEG <br />FNN I NG B A L <br />A N C E <br />-1, 607.70 <br />8/07/17 8/03 A74403 <br />CHK: 001942 <br />02681 REIMB SAIARFES <br />-- JUNE -17440 <br />507.72 <br />2,115.5C <br />CITY OF ELI< ELVER <br />FNVH 00072017 <br />/PoH <br />AUGUSP ACTIVITY DB: <br />507.72 CR: <br />0.00 <br />507.72 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6100--4105 <br />FICA <br />B E <br />G I N N I N G B A L <br />A N C E <br />1, 331 . 6 <br />8/07/17 8/03 A74403 <br />CHK: 001942 <br />02681 REIMB SAIARFES <br />-- JUNE -17440 <br />419.72 <br />1,751.37 <br />CITY OF ELI< ELVER <br />FNVH 00072017 <br />/PoH <br />AUGUSP ACTIVITY DB: <br />419.72 CR: <br />0.00 <br />419.72 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6100--4107 <br />Medicare <br />BEG <br />FNN I NG B A L <br />A N C E <br />311.44 <br />8/07/17 8/03 A74403 <br />CHK: 001942 <br />02681 REIMB SAIARFES <br />-- JUNE -17440 <br />98.16 <br />409.6C <br />CITY OF ELI< ELVER <br />FNVH 00072017 <br />/PoH <br />AUGUSP ACTIVITY DB: <br />98.16 CR: <br />0.00 <br />98.16 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6100--4108 <br />Insurance <br />BEG <br />FNN I NG B A L <br />A N C E <br />3, 24 6 OC <br />