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4.2. HRSR 01-05-2015
12-30-2014 12:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 Item 4.2. VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT CENTRAL MN HOUSING PARTNERSHIP 1/05/15 QRTLY ADMINISTRATION FEE YEA Housing & Redevelopmen 3,750.00 TOTAL: 3,750.00 CITY OF ELK RIVER 1/05/15 REIMB SALARIES DEC 2014 YEA Housing & Redevelopmen 1,663.26 1/05/15 REIMB SALARIES DEC 2014 YEA Housing & Redevelopmen 261.6C 1/05/15 REIMB SALARIES DEC 2014 YEA Housing & Redevelopmen 60.29 1/05/15 REIMB SALARIES DEC 2014 YEA Housing & Redevelopmen 40.61 1/05/15 REIMB SALARIES DEC 2014 YEA Housing & Redevelopmen 9.5C 1/05/15 REIMB SALARIES DEC 2014 YEA Housing & Redevelopmen 224.80 TOTAL: 2,260.06 KENNEDY & GRAVEN CHARTERED 1/05/15 LGL SVCS-HOUSING REHAB YEA Housing & Redevelopmen 7,403.50 TOTAL: 7,403.5C TRI-COUNTY ACTION PROGRAM 12/11/14 LEAD PAINT ASSESSMENT YEA Housing & Redevelopmen 567.00 TOTAL: 567.00 --------------- FUND TOTALS =_ 12-30-2014 12:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 SELECTION CRITERIA SELECTION OPTIONS VENDOR SET: 01-CITY OF ELK RIVER VENDOR: All CLASSIFICATION: All BANK CODE: Include: HEX ITEM DATE: 0/00/0000 THRU 99/99/9999 ITEM AMOUNT: 99,999,999.00CR THRU 99,999,999.00 GL POST DATE: 0/00/0000 THRU 99/99/9999 CHECK DATE: 12/11/2014 THRU 1/05/2015 PAYROLL SELECTION PAYROLL EXPENSES: NO CHECK DATE: 0/00/0000 THRU 99/99/9999 PRINT OPTIONS PRINT DATE: Check Date SEQUENCE: By Vendor Sort DESCRIPTION: Item GL ACCTS: NO REPORT TITLE: ELK RIVER CITY COUNCIL REPORT SIGNATURE LINES: 0 PACKET OPTIONS INCLUDE REFUNDS: NO INCLUDE OPEN ITEM:NC