Laserfiche WebLink
08-01-2024 11:16 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT _ <br /> <br />CAMPBELL KNUTSON P.A. LEGAL SVCS - HRA HRA Housing & Redevelopmen 90.00 _ <br /> TOTAL: 90.00 <br /> <br />CITY OF ELK RIVER REIMB SALARIES - JUL 24 HRA Housing & Redevelopmen 6,376.11 <br /> REIMB SALARIES - JUL 24 HRA Housing & Redevelopmen 478.21 <br /> REIMB SALARIES - JUL 24 HRA Housing & Redevelopmen 395.32 <br /> REIMB SALARIES - JUL 24 HRA Housing & Redevelopmen 92.45 <br /> REIMB SALARIES - JUL 24 HRA Housing & Redevelopmen 1,594.80 <br /> TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 37,500.00 _ <br /> TOTAL: 46,436.89 <br /> <br />TYLER CHESEMOVE JUN 24 LAWN SERVICE HRA Housing & Redevelopmen 400.00 _ <br /> TOTAL: 400.00 <br /> <br />YARDWORX OUTDOOR SERVICES LLC BASKET UPKEEP - AUG 24 HRA Housing & Redevelopmen 3,334.60 _ <br /> TOTAL: 3,334.60 <br /> <br /> =============== FUND TOTALS ================ <br /> 910 HRA 50,261.49 <br /> -------------------------------------------- <br /> GRAND TOTAL: 50,261.49 <br /> -------------------------------------------- <br />TOTAL PAGES: 1 <br />Page 8 of 46