4.2 HRSR 06-05-201706-01-2017 11:35 AM
VENDOR SORT KEY
CENTRAL MN HOUSING PARTNERSHIP
DELLWO BROS CONSTRUCTION INC
ELK RIVER CITY COUNCIL REPORT
DATE DESCRIPTION FUND
6/05/17 ADMINISTRATIVE SVCS BRA
6/05/17 REHABILITATION PROGRAM BRA
CITY OF ELK RIVER 6/05/17 REIMB SALARIES MAY 2017 HRA
6/05/17 REIMB SALARIES MAY 2017 HRA
6/05/17 REIMB SALARIES MAY 2017 HRA
6/05/17 REIMB SALARIES MAY 2017 HRA
6/05/17 REIMB SALARIES MAY 2017 HRA
6/05/17 WC INSURANCE HRA
NAGELL APPRAISAL & CONSULTING
SHERBURNE CO ABSTRACT
TECHTRON ENGINEERING INC
TOTAL PAGES: 1
6/05/17 APPRAISAL SVCS BRA
6/05/17 APPRAISAL SVCS HRA
5/19/17 EARNEST MONEY - 426 MAIN S ERA
5/26/17 PURCHASE PROP @ 426 MAIN HRA
6/05/17 PRE-RENOVATION SURVEY HRA
FUND TOTALS
910 HRA 156,783.14
--------------------------------------
GRAND TOTAL: 156,783.14
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Item 4.2
PAGE:
1
DEPARTMENT
AMOUNT
Housing &
Redevelopmen
3,750,00
TOTAL:
3,750.00
Housing &
Redevelopmen _____22,181.00_
TOTAL:
22,181.00
Housing &
Redevelopmen
4,513.08
Housing &
Redevelopmen
338.48
Housing &
Redevelopmen
279.81
Housing &
Redevelopmen
65.44
Housing &
Redevelopmen
649.20
Housing &
Redevelopmen
TOTAL:
5,909.51
Housing &
Redevelopmen
1,200.00
Housing &
Redevelopmen
1,600.00
TOTAL:
2,800.00
Housing &
Redevelopmen
1,000.00
Housing &
Redevelopmen
120,392.63
TOTAL:
121,392.63
Housing &
Redevelopmen
750.00
TOTAL:
750.00