Laserfiche WebLink
01-30-2014 03:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> ITEM # 4_2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> AID ELECTRIC CORPORATION 2/03/14 DWTN IMP-ELECTRICAL HRA Housing & Redevelopmen 7,500.00 <br /> TOTAL: 7,500.00 <br /> E C M PUBLISHERS INC 2/03/14 ANNUAL MEETING NOTICE HRA Housing & Redevelopmen 45.00 <br /> TOTAL: 45.00 <br /> CITY OF ELK RIVER 2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 2,187.60 <br /> 2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 158.60 <br /> 2/03/14 REIMB SALARIES DEC 2013 HRA Housing & Redevelopmen 202.75 <br /> 2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 47.42 <br /> 2/03/14 REIMS SALARIES DEC 2013 HRA Housing & Redevelopmen 283.20 <br /> 2/03/14 REIMB SALARIES DEC 2013 HRA Housing & Redevelopmen 114.00- <br /> TOTAL: 2,765.57 <br /> HOME DEPOT CREDIT SERVICES 12/20/13 SUPPLIES-LIGHTS HRA Housing & Redevelopmen 2,718.90 <br /> TOTAL: 2,718.90 <br /> MENARDS - ELK RIVER 12/20/13 SUPPLIES HRA Housing & Redevelopmen 28.26 <br /> TOTAL: 28.26 <br /> PLAISTED LANDSCAPE SUPPLY 12/20/13 SUPPLIES HRA Housing & Redevelopmen 164.59 <br /> 12/20/13 SUPPLIES HRA Housing & Redevelopmen 71.30_ <br /> TOTAL: 235.89 <br /> FUND TOTALS =_______________ <br /> 910 HRA 13,293.62 <br /> GRAND TOTAL: 13,293.62 <br /> TOTAL PAGES: 1 <br />