4.2 HRSR 10-02-201700-37.-2017 11:49 AM
VENDOR SORT KEY
CENTRAL MN HOUSING PARTNERSHIP
ECONOMIC DEVELOPMENT AUTHORITY
CITY Of ELK RIVER
MILLER TESTING & CONSULTING LLC
MN HOME IMPROVEMENTS LLC
SUPER T'S LAWN SERVICE
TOTAL PAGES: I
ELK RIVER CITY COUNCIL REPORT
DATE DESCRIPTION FUND
9/05/17 ADMINISTRATIVE SVCS HRA
9/05/17 COUNTY IN LIEU RENT HRA
9/05/17 REIMB SALARIES - JULY 2017 HRA
9/05/17 REIMB SALARIES - JULY 2017 HPA
9/05/17 REIMB SALARIES - JULY 2017 HRA
9/05/17 REIMB SALARIES - JULY 2017 HRA
9/05/17 REIMS SALARIES - JULY 2017 HRA
9/05/17 LEAD PAINT ASSESSMENT HRA
9/05/17 HOME IMPROVEMENTS HRA
9/05/17 HOME IMPROVEMENTS HRA
9/05/17 LAWN SERVICE HRA
--------------= FUND TOTALS =------_�-----_-
910 HRA 23,839.82
--------------------------------------------
GRAND TOTAL: 23,839.82
--------------------------------------------
PACE:
1
Item 4.2
DEPARTMENT
AMOUNT
Housing &
Redevelopmen
3,750.00
TOTAL:
3,750.00
HRA
20.60
TOTAL:
20.60
Housing &
Redevelopmen
4,693.02
Housing &
Redevelopmen
351.98
Housing &
Redevelopmen
290.97
Housing &
Redevelopmen
66.05
Housing &
Redevelopmen
649.20
TOTAL:
6,053.22
Housing &
Redevelopmen
400.00
TOTAL:
400.00
Housing &
Redevelopmen
1,282.00
Housing &
Redevelopmen
12_,17400
TOTAL:
13,456.00
Housing &
Redevelopmen -_
160.00
TOTAL:
160.00
09-26-2017 09:55 AM
VENDOR SORT KEY
CENTERPOINT ENERGY
DELLWO BROS CONSTRUCTION INC
ELK RIVER CITY COUNCIL REPORT
_DATE `DESCRIPTION FUND
9/25/17 NATURAL GAS HRA
10/02/17 REHABILITATION PROGRAM HRA
E C M PUBLISHERS INC 10/02/17 HRA LOAN ADVERTISEMENT HRA
10/02/17 ERA LOAN ADVERTISEMENT HRA
10/02/17 HRA LOAN ADVERTISEMENT HRA
10/02/17 HRA LOAN ADVERTISEMENT HRA
CITY OF ELK RIVER 10/02/17 REIMB SALARIES - AUG 2017 HRA
10/02/17 REIMB SALARIES _ AUG 2017 HRA
10/02/17 REIMB SALARIES - AUG 2017 HRA
10/02/17 REIMB SALARIES - AUG 2017 HRA
10/02/17 REIMB SALARIES _ AUG 2017 HRA
10/02/17 INSURANCE ALLOCATION HRA
10/02/17 INSURANCE ALLOCATION HRA
10/02/17 WATER/ELEC SVC -426 MAIN HRA
10/02/37 WATER/ELEC SVC -426 MAIN HRA
MILLER TESTING & CONSULTING LLC 10/02/17 LEAD PAINT ASSESSMENT HRA
THE RONDO'S CONSTRUCTION LLC
TOTAL PAGES: 1
10/02/17 CONTRACTUAL SERVICES HRA
-----------_--- FUND TOTALS
910 HRA 30,058.83
---___-..________________.._------------------
GRAND TOTAL: 30,058.83
--------------------------------------------
PAGE: 1
DEPARTMENT
AMOUNT
Housing &
Redevelopmen
69.61
TOTAL:
69.61
Housing &
Redevelopmen
2,464.00
TOTAL:
2,464.00
Housing &
Redevelopmen
340.00
Housing &
Redevelapmen
207.00
Housing &
Redevelopmen
340.00
Housing &
Redevelopmen
340.00
TOTAL:
1,227.00
Housing &
Redevelopmen
4,693.02
Housing &
Redevelopmen
351.98
Housing &
Redevelopmen
290.97
Housing &
Redevelopmen
66.05
Housing &
Redevelopmen
649.20
Housing &
Redevelopmen
53.00
Housing &
Redevelopmen
53.00
Housing &
Redevelopmen
62.95
Housing &
Redevelopmen
61.05
TOTAL:
6,283.22
Housing &
Redevelopmen
350.00
TOTAL:
350.00
Housing &
Redevelopmen
19,665.00
TOTAL:
19,665.00