4.2 HRSR 10-05-2015 10-01-2015 10:50 AM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1
VENDOR SORT KEY DATE .DESCRIPTION FUND DEPARTMENT AMOUNT
CENTRAL MN HOUSING PARTNERSHIP 10/05/15 SMALL CITIES DEV FROG GRAN HRA Housing & Redevelopmen 600.00
10/05/15 ADMINISTRATIVE SVCS HRA Housing & Redevelopmen 3,750.00
TOTAL: 4,350.00
CITY OF ELK RIVER 10/05/15 REIMB SALARIES - SEPT 2015 HRA Housing & Redevelopmen 4,044.18
10/05/15 REIMB SALARIES - SEPT 2015 HRA Housing & Redevelopmen 303.31
10/05/15 REIMB SALARIES - SEPT 2015 HRA Housing & Redevelopmen 250.74
10/05/15 REIMB SALARIES - SEPT 2015 HRA Housing & Redevelopmen 58.64
10/05/15 REIMB SALARIES - SEPT 2015 HRA Housing & Redevelopmen 563.61_
TOTAL: 5,220.48
JON JUNGERS 10/05/15 PROJECT ER-7 HRA Housing & Redevelopmen 4,599.62
TOTAL: 4,599.62
MN HOME IMPROVEMENTS INC. 10/05/15 PROJECT ER-6, 420 MAIN HRA Housing & Redevelopmen 25,000.00
TOTAL: 25,000.00
TRI-COUNTY ACTION PROGRAM 10/05/15 PROJECT ER-1, ER-3 HRA Housing & Redevelopmen 696.00
TOTAL: 696.00
--- FUND TOTALS =
910 HRA 39,866.10
GRAND TOTAL: 39,866.10
TOTAL PAGES: 1