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00-37.-2017 11:49 AM <br />VENDOR SORT KEY <br />CENTRAL MN HOUSING PARTNERSHIP <br />ECONOMIC DEVELOPMENT AUTHORITY <br />CITY Of ELK RIVER <br />MILLER TESTING & CONSULTING LLC <br />MN HOME IMPROVEMENTS LLC <br />SUPER T'S LAWN SERVICE <br />TOTAL PAGES: I <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />9/05/17 ADMINISTRATIVE SVCS HRA <br />9/05/17 COUNTY IN LIEU RENT HRA <br />9/05/17 REIMB SALARIES - JULY 2017 HRA <br />9/05/17 REIMB SALARIES - JULY 2017 HPA <br />9/05/17 REIMB SALARIES - JULY 2017 HRA <br />9/05/17 REIMB SALARIES - JULY 2017 HRA <br />9/05/17 REIMS SALARIES - JULY 2017 HRA <br />9/05/17 LEAD PAINT ASSESSMENT HRA <br />9/05/17 HOME IMPROVEMENTS HRA <br />9/05/17 HOME IMPROVEMENTS HRA <br />9/05/17 LAWN SERVICE HRA <br />--------------= FUND TOTALS =------_�-----_- <br />910 HRA 23,839.82 <br />-------------------------------------------- <br />GRAND TOTAL: 23,839.82 <br />-------------------------------------------- <br />PACE: <br />1 <br />Item 4.2 <br />DEPARTMENT <br />AMOUNT <br />Housing & <br />Redevelopmen <br />3,750.00 <br />TOTAL: <br />3,750.00 <br />HRA <br />20.60 <br />TOTAL: <br />20.60 <br />Housing & <br />Redevelopmen <br />4,693.02 <br />Housing & <br />Redevelopmen <br />351.98 <br />Housing & <br />Redevelopmen <br />290.97 <br />Housing & <br />Redevelopmen <br />66.05 <br />Housing & <br />Redevelopmen <br />649.20 <br />TOTAL: <br />6,053.22 <br />Housing & <br />Redevelopmen <br />400.00 <br />TOTAL: <br />400.00 <br />Housing & <br />Redevelopmen <br />1,282.00 <br />Housing & <br />Redevelopmen <br />12_,17400 <br />TOTAL: <br />13,456.00 <br />Housing & <br />Redevelopmen -_ <br />160.00 <br />TOTAL: <br />160.00 <br />