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04-28-2016 09:43 AM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CENTRAL MN HOUSING PARTNERSHIP 5/02/16 ADMINISTRATIVE SVCS HRA Housing & Redevelopmen 3,750.00 <br /> TOTAL: 3,750.00 <br /> E C M PUBLISHERS INC 5/02/16 NOTICE-DIE CONCEPTS HEARIN HRA Housing & Redevelopmen 125.00 <br /> 5/02/16 ADV-LOANS TO HOMEOWNERS HRA Housing & Redevelopmen 301.50_ <br /> TOTAL: 426.50 <br /> CITY OF ELK RIVER 5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 8,454.94 <br /> 5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 634.12 <br /> 5/02/16 REIMB SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 524.21 <br /> 5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 122.60 <br /> 5/02/16 REIMS SALARIES-MAR/APR 16 HRA Housing & Redevelopmen 1,192.81 <br /> TOTAL: 10,928.68 <br /> SCOTT & CINDI THOMPSON 5/02/16 REFUND EXCESS LOAN PAYOFF HRA NON-DEPARTMENTAL 154.21 <br /> TOTAL: 154.21 <br /> UNION CONGREGATIONAL CHURCH 5/02/16 ROOM DEPOSIT HRA Housing & Redevelopmen 25.00 <br /> TOTAL: 25.00 <br /> FUND TOTALS =_____ <br /> 910 HRA 15,284.39 <br /> GRAND TOTAL: 15,284.39 <br /> TOTAL PAGES: 1 <br />