4.2 HRSR 11-02-2015 10-28-2015 02:06 PM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
THE CHUBA COMPANY 11/02/15 DRAW #11 - PROJECT ER-9 HRA Housing & Redevelopmen 5,837.00_
TOTAL: 5,837.00
CITY OF ELK RIVER 11/02/15 REIMS SALARIES - OCT 2015 HRA Housing & Redevelopmen 4,134.56
11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 310.09
11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 256.34
11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 59.95
11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 563.61
11/02/15 WORK COMP PREMIUM HRA Housing & Redevelopmen 71.75
TOTAL: 5,396.30
TRI-COUNTY ACTION PROGRAM 11/02/15 PROJECT ER-6 HRA Housing & Redevelopmen 348.00_
TOTAL: 348.00
FUND TOTALS
910 HRA 11,581.30
GRAND TOTAL: 11,581.30
TOTAL PAGES: 1
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