Laserfiche WebLink
910 HRA 17,618,95 <br />------------------- <br />GRAND TOTAL; 17,618.95 <br />--------------------- - I -------- <br />TOTAL PAGES: 1 <br />Item 4.2 <br />04-27-2017 09:23 AM <br />ELK <br />RIVER CITY <br />COUNCIL REPORT <br />PAGE <br />I <br />VENDOR SORT M,,Y <br />BATE <br />DESCRIPTION <br />... ...... . . <br />. . .. ............. <br />FUND <br />.. . . .... . ..... ...... . .......... . . . . . - <br />DEPARTMEN T <br />- . ...... ...... ..... . ..... <br />. . ............ . AMOUNT <br />COIJ,EEN EDDY <br />5/01/17 <br />Rl,IMP <br />TRAINING <br />EXP <br />HRA <br />Housing & <br />Redevelopunen <br />176.45 <br />. .. ........... . .......... <br />TOTAL: <br />178,45 <br />CITY OF ELK RIVER <br />5/01/17 <br />POSTAGE FOR METER <br />HRA <br />Housing & <br />Redevelopmen <br />4'0.,48 <br />5/01/17 <br />REIMS, <br />SALARIES <br />APR <br />2017 <br />HRA <br />Housing & <br />Redevelopmen <br />4,513,08 <br />5/01/17 <br />REIMB <br />SALARIES <br />APR <br />2017 <br />HRA <br />Hooring & <br />Redeve I opmen <br />338.49 <br />5/01/17 <br />REIMB <br />' ALAR 1 RE <br />APR <br />2017 <br />ERA <br />Housing & <br />Redevelopmen <br />279.81 <br />5/02/17 <br />REIMS <br />SALARIES <br />APR <br />2017 <br />REA <br />Housing & <br />Redevelopmen <br />65,44 <br />5/01/17 <br />REIMS <br />SALARIES <br />APR <br />2017 <br />HRA <br />Housing &.. <br />Redevelopmen <br />649.20 <br />5/01/17 <br />REIMS <br />SALARIES <br />MAR <br />2017 <br />HRA <br />Housing & <br />Redevelopmen <br />4,513.08 <br />5/01/17 <br />REIMB <br />SALARIES <br />MAR <br />2017 <br />HRA <br />Housing & <br />Redevelormen <br />338,48 <br />5 / Q I / 17 <br />REIMB <br />SALARIES <br />MAR <br />2017 <br />14RA <br />Hou.9ing & <br />Redevelopmen <br />279,81 <br />5/01/17 <br />REIMS <br />SALARIES <br />MAR <br />2017 <br />HRA <br />Housing & <br />Redevelopmen <br />65.44 <br />5/01/17 <br />REIMS. <br />SALARIES <br />MAR <br />2017 <br />HRA <br />Housing & <br />Redevelopmen. <br />699..20 — <br />TOTAL: <br />11, 740.50 <br />GOLDEN SHOVEL AGENCY LLC <br />5/01/1.7 <br />WE13SITE SVCS <br />H RA <br />Housing & <br />Redevelopmen ..... <br />.. . . 5,740,010 <br />TOTAL: <br />5, 700.00 <br />910 HRA 17,618,95 <br />------------------- <br />GRAND TOTAL; 17,618.95 <br />--------------------- - I -------- <br />TOTAL PAGES: 1 <br />