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O7-31-2013 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE; 1 <br /> ITEM 3.2 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CITY OF ELK RIVER 0/05/13 2013 TRANSFER-GENL FUND HRA Housing & Redevelopmen 18,200.00 <br /> 8/05/13 REIMS SALARIES APR/MAY 201 HRA Housing & Redevelopmen 7,147.28 <br /> 8/05/13 REIMS SALARIES APR/MAY 201 HRA Housing & Redevelopmen 510.18 <br /> 0/05/13 REIMS SALARIES APR/MAY 201 HRA Housing 6 Redevelopmen 288.53 <br /> 0/05/13 REIMS SALARIES APR/MAY 201 HRA Housing 6 Redevelopmen 67.49 <br /> 8/05/13 REIMS SALARIES APR/MAY 201 HRA Housing & Redevelopmen 1,076.81 <br /> 8/05/13 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 94.50 <br /> 8/05/13 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 8.25 <br /> 8/05/13 REIMB POSTAGE HRA Housing & Redevelopmen 36.97 <br /> TOTAL: 27,438.01 <br /> ECONOMIC DEVELOPMENT AUTHORITY 8/05/13 2013 TRANSFER-SHARED SUPPL HRA Housing & Redevelopmen 3,500.00 <br /> TOTAL: 3,500.00 <br /> FUND TOTALS <br /> 910 HRA 30,938.01 <br /> GRAND TOTAL: 30,938.01 <br /> TOTAL PAGES: 1 <br />