Laserfiche WebLink
09-26-2017 09:55 AM <br />VENDOR SORT KEY <br />CENTERPOINT ENERGY <br />DELLWO BROS CONSTRUCTION INC <br />ELK RIVER CITY COUNCIL REPORT <br />_DATE `DESCRIPTION FUND <br />9/25/17 NATURAL GAS HRA <br />10/02/17 REHABILITATION PROGRAM HRA <br />E C M PUBLISHERS INC 10/02/17 HRA LOAN ADVERTISEMENT HRA <br />10/02/17 ERA LOAN ADVERTISEMENT HRA <br />10/02/17 HRA LOAN ADVERTISEMENT HRA <br />10/02/17 HRA LOAN ADVERTISEMENT HRA <br />CITY OF ELK RIVER 10/02/17 REIMB SALARIES - AUG 2017 HRA <br />10/02/17 REIMB SALARIES _ AUG 2017 HRA <br />10/02/17 REIMB SALARIES - AUG 2017 HRA <br />10/02/17 REIMB SALARIES - AUG 2017 HRA <br />10/02/17 REIMB SALARIES _ AUG 2017 HRA <br />10/02/17 INSURANCE ALLOCATION HRA <br />10/02/17 INSURANCE ALLOCATION HRA <br />10/02/17 WATER/ELEC SVC -426 MAIN HRA <br />10/02/37 WATER/ELEC SVC -426 MAIN HRA <br />MILLER TESTING & CONSULTING LLC 10/02/17 LEAD PAINT ASSESSMENT HRA <br />THE RONDO'S CONSTRUCTION LLC <br />TOTAL PAGES: 1 <br />10/02/17 CONTRACTUAL SERVICES HRA <br />-----------_--- FUND TOTALS <br />910 HRA 30,058.83 <br />---___-..________________.._------------------ <br />GRAND TOTAL: 30,058.83 <br />-------------------------------------------- <br />PAGE: 1 <br />DEPARTMENT <br />AMOUNT <br />Housing & <br />Redevelopmen <br />69.61 <br />TOTAL: <br />69.61 <br />Housing & <br />Redevelopmen <br />2,464.00 <br />TOTAL: <br />2,464.00 <br />Housing & <br />Redevelopmen <br />340.00 <br />Housing & <br />Redevelapmen <br />207.00 <br />Housing & <br />Redevelopmen <br />340.00 <br />Housing & <br />Redevelopmen <br />340.00 <br />TOTAL: <br />1,227.00 <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 />Housing & <br />Redevelopmen <br />53.00 <br />Housing & <br />Redevelopmen <br />53.00 <br />Housing & <br />Redevelopmen <br />62.95 <br />Housing & <br />Redevelopmen <br />61.05 <br />TOTAL: <br />6,283.22 <br />Housing & <br />Redevelopmen <br />350.00 <br />TOTAL: <br />350.00 <br />Housing & <br />Redevelopmen <br />19,665.00 <br />TOTAL: <br />19,665.00 <br />