4.2 HRSR 12-07-2015 12-03-2015 09:22 AM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
BRAND BUILT HOMES INC 12/07/15 PROJECT ER-10 HRA Housing & Redevelopmen 8,959.00
TOTAL: 8,959.00
CENTRAL MN HOUSING PARTNERSHIP 12/07/15 ADMINISTRATIVE SVCS HRA Housing & Redevelopmen 3,750.00_
TOTAL: 3,750.00
E C M PUBLISHERS INC 12/07/15 ADVERTISING - LOAN PROGRAM HRA Housing & Redevelopmen 254.00
12/07/15 ADVERTISING - LOAN PROGRAM HRA Housing & Redevelopmen 254.00_
TOTAL: 508.00
CITY OF ELK RIVER 12/07/15 REIMS SALARIES - NOV 2015 HRA Housing & Redevelopmen 4,144.59
12/07/15 REIMB SALARIES - NOV 2015 HRA Housing & Redevelopmen 310.84
12/07/15 REIMB SALARIES - NOV 2015 HRA Housing & Redevelopmen 256.96
12/07/15 REIMS SALARIES - NOV 2015 HRA Housing & Redevelopmen 60.10
12/07/15 REIMB SALARIES - NOV 2015 HRA Housing & Redevelopmen 563.61
12/07/15 REIMBURSE POSTAGE HRA Housing & Redevelopmen 3.90
TOTAL: 5,340.00
MAXFIELD RESEARCH, INC 12/07/15 HOUSING STUDY HRA Housing & Redevelopmen 6,300.00
TOTAL: 6,300.00
NATIONAL DEVELOPMENT COUNCIL 12/07/15 TRAINING REG - EDDY HRA Housing & Redevelopmen 900.00
12/07/15 TRAINING REG - OTHOUDT HRA Housing & Redevelopmen 225.00
12/07/15 TRAINING REG - EDDY HRA Housing & Redevelopmen 225.00_
TOTAL: 1,350.00
RAINBOW LAWN CARE 12/07/15 LIGHTING HRA Housing & Redevelopmen 90.00
TOTAL: 90.00
FUND TOTALS
910 HRA 26,297.00
GRAND TOTAL: 26,297.00
TOTAL PAGES: 1