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Item 4.2 <br /> 11-02-2017 10:19 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CITY OF ELK RIVER 11/06/17 REIMB SALARIES - SEPT 2017 NRA Housing & Redevelopmen 4,693.02 <br /> 11/06/27 REIMB SALARIES - SEPT 2017 HRA Housing & Redevelopmen 351.98 <br /> 11/06/17 REIMB SALARIES - SEPT 2017 HRA Housing & Redevelopmen 290.97 <br /> 11/06/17 REIMB SALARIES - SEPT 2017 HRA Housing & Redevelopmen 68.05 <br /> 11/06/17 REIMB SALARIES - SEPT 2017 HRA Housing & Redevelopmen 649.20 <br /> 11/06/17 INSURANCE ALLOCATION HRA Housing & Redevelopmen 79.50 <br /> 11/06/17 WATER/ELEC SVC-426 MAIN HRA Housing & Redevelopmen 79.75 , <br /> TOTAL: 6,212.47 <br /> SUPER T'S LAWN SERVICE 11/06/17 AUG LAWN SERVICE HRA Housing & Redevelopmen 160.00 <br /> 11/06/17 SEPT LAWN SERVICE NRA Housing & Redevelopmen 160.00 <br /> TOTAL: 320.00 <br /> TRILOGY PROPERTIES OF MN LLC 11/06/17 WINTERIZE SVCS HRA Housing & Redevelopmen 175.00 <br /> TOTAL: 175.00 <br /> ............... FUND TOTALS <br /> 910 HRA 6,707.47 <br /> GRAND TOTAL: 6,707.47 <br /> TOTAL PAGES: 1 <br />