Laserfiche WebLink
10-28-2015 02:06 PM ELK RIVER CITY COUNCIL REPORT Item 4.2 PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> THE CHUBA COMPANY 11/02/15 DRAW #11 - PROJECT ER-9 HRA Housing & Redevelopmen 5,837.00_ <br /> TOTAL: 5,837.00 <br /> CITY OF ELK RIVER 11/02/15 REIMS SALARIES - OCT 2015 HRA Housing & Redevelopmen 4,134.56 <br /> 11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 310.09 <br /> 11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 256.34 <br /> 11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 59.95 <br /> 11/02/15 REIMB SALARIES - OCT 2015 HRA Housing & Redevelopmen 563.61 <br /> 11/02/15 WORK COMP PREMIUM HRA Housing & Redevelopmen 71.75 <br /> TOTAL: 5,396.30 <br /> TRI-COUNTY ACTION PROGRAM 11/02/15 PROJECT ER-6 HRA Housing & Redevelopmen 348.00_ <br /> TOTAL: 348.00 <br /> FUND TOTALS <br /> 910 HRA 11,581.30 <br /> GRAND TOTAL: 11,581.30 <br /> TOTAL PAGES: 1 <br /> • <br />