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4.2 HRSR 08-01-2016
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4.2 HRSR 08-01-2016
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7/28/2016 2:21:15 PM
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7/28/2016 2:21:15 PM
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City Government
type
HRSR
date
8/1/2016
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Item 4.2 <br /> 07-28-2016 10:54 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY _ ..._ DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CENTRAL MN HOUSING PARTNERSHIP 8/01/16 ADMINISTRATIVE SVCS HRA Housing & Redevelopmen 3,750.00 <br /> TOTAL: 3,750.00 <br /> ECONOMIC DEVELOPMENT AUTHORITY 8/01/16 TRANSFER - EDA - HRA Housing & Redevelopmen 3,500.00 <br /> TOTAL: 3,500.00 <br /> COLLEEN EDDY 8/01/16 REIMB TRAINING EXP HRA Housing & Redevelopmen 251.24 <br /> TOTAL: 251.24 <br /> CITY OF ELK RIVER 8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 4,227.47 <br /> 8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 317.06 <br /> 8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 262.10 <br /> 8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 61.30 <br /> 8/01/16 REIMB SALARIES - JUNE 2016 HRA Housing & Redevelopmen 596.40 <br /> 8/01/16 TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 24,750.00 <br /> TOTAL: 30,214.33 <br /> =========__==== FUND TOTALS ====_____ <br /> 910 HRA 37,715.57 <br /> GRAND TOTAL: 37,715.57 <br /> TOTAL PAGES: 1 <br />
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