4.2 HRSR 02-03-2014 01-30-2014 03:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 4_2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
AID ELECTRIC CORPORATION 2/03/14 DWTN IMP-ELECTRICAL HRA Housing & Redevelopmen 7,500.00
TOTAL: 7,500.00
E C M PUBLISHERS INC 2/03/14 ANNUAL MEETING NOTICE HRA Housing & Redevelopmen 45.00
TOTAL: 45.00
CITY OF ELK RIVER 2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 2,187.60
2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 158.60
2/03/14 REIMB SALARIES DEC 2013 HRA Housing & Redevelopmen 202.75
2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 47.42
2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 283.20
2/03/14 REIMB SALARIES DEC 2013 HRA Housing & Redevelopmen 114.00-
TOTAL: 2,765.57
HOME DEPOT CREDIT SERVICES 12/20/13 SUPPLIES-LIGHTS HRA Housing & Redevelopmen 2,718.90
TOTAL: 2,718.90
MENARDS - ELK RIVER 12/20/13 SUPPLIES HRA Housing & Redevelopmen 28.26
TOTAL: 28.26
PLAISTED LANDSCAPE SUPPLY 12/20/13 SUPPLIES HRA Housing & Redevelopmen 164.59
12/20/13 SUPPLIES HRA Housing & Redevelopmen 71.30_
TOTAL: 235.89
FUND TOTALS =_______________
910 HRA 13,293.62
GRAND TOTAL: 13,293.62
TOTAL PAGES: 1