4.2 HRSR 08-03-2015 07-30-2015 01:05 PM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
BRAND BUILT HOMES INC 8/03/15 PROJECT ER-4 HRA Housing & Redevelopmen 5,157.00
8/03/15 PROJECT ER-5 HRA Housing & Redevelopmen 7,150.00
TOTAL; 12,307.00
CITY OF ELK RIVER 8/03/15 REIMB SALARIES - JULY 2015 HRA Housing & Redevelopmen 4,008.34
8/03/15 REIMB SALARIES - JULY 2015 HRA Housing & Redevelopmen 300.63
8/03/15 REIMB SALARIES - JULY 2015 HRA Housing & Redevelopmen 248.52
8/03/15 REIMB SALARIES - JULY 2015 HRA Housing & Redevelopmen 58.12
8/03/15 REIMB SALARIES - JULY 2015 HRA Housing & Redevelopmen 563.61
8/03/15 REIMB SALARIES - JULY 2015 HRA Housing & Redevelopmen 65.25-
TOTAL: 5,113.97
RAINBOW LAWN CARE 8/03/15 INSTALL LIGHTING HRA Housing & Redevelopmen 1,550.00
6/03/15 LIGHTING HRA Housing F. Redevelopmen 2,850.00
TOTAL: 4,400.00
TRI-COUNTY ACTION PROGRAM 8/03/15 PROJ ER-10 LEAD PAINT ASSE HRA Housing & Redevelopmen 567.00_
TOTAL: 567.00
____----- FUND TOTALS
910 HRA 22,387.97
GRAND TOTAL: 22,387.97
TOTAL PAGES: 1