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07-01-2014 11:02 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> ITEM if 4.2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CENTRAL MN HOUSING PARTNERSHIP 6/06/14 QRTLY ADMINISTRATION FEE HRA Housing & Redevelopmen 3,750.00 <br /> TOTAL: 3,750.00 <br /> E C M PUBLISHERS INC 7/07/14 NOT OF PH, REDEVELOP PLAN HRA Housing & Redevelopmen 195.00 <br /> TOTAL: 195.00 <br /> ECONOMIC DEVELOPMENT AUTHORITY 7/07/14 TRANSFER - EDA HRA Housing & Redevelopmen 3,500.00 <br /> TOTAL: 3,500.00 <br /> CITY OF ELK RIVER 6/06/14 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 58.50 <br /> 6/06/14 WORKERS COMP PREMIUM HRA Housing & Redevelopmen 8.00 <br /> 6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 3,824.34 <br /> 6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 280.26 <br /> 6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 223.39 <br /> 6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 52.25 <br /> 6/06/14 REIMB SALARIES MAY 2014 HRA Housing & Redevelopmen 777.61 <br /> 6/06/14 REIMB SUPPLIES HRA Housing & Redevelopmen 9.97 <br /> 7/07/14 TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 22,850.00 <br /> TOTAL: 28,084.32 <br /> FUND TOTALS <br /> 910 HRA 35,529.32 <br /> GRAND TOTAL: 35,529.32 <br /> TOTAL PAGES: 1 <br />