4.2 HRSR 09-08-2015 Item 4.2
09-03-2015 11:54 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
BRAND BUILT HOMES INC 9/08/15 PROJECT ER-1 HRA Housing & Redevelopmen 11,500.00
9/08/15 PROJECT ER-3 HRA Housing & Redevelopmen 8,500.00
TOTAL: 20,000.00
CITY OF ELK RIVER 9/08/15 REIMS SALARIES - AUG 2015 HRA Housing & Redevelopmen 6,066.28
9/08/15 REIMS SALARIES - AUG 2015 HRA Housing & Redevelopmen 454.97
9/08/15 REIMS SALARIES - AUG 2015 HRA Housing & Redevelopmen 376.11
9/08/15 REIMS SALARIES - AUG 2015 HRA Housing & Redevelopmen 87.96
9/08/15 REIMS SALARIES - AUG 2015 HRA Housing & Redevelopmen 563.61
TOTAL: 7,548.93
PHS MAXPIELD LLC 9/08/15 CONSULTING SVCS HRA Housing & Redevelopmen 1,250.00_
TOTAL: 1,250.00
......________: FUND TOTALS =
910 HRA 28,798.93
GRAND TOTAL: 28,798.93
TOTAL PAGES: 1