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4.2. CHECK REGISTER 03-05-2018
03...01-2018 03:17 PM ,250,00TOTAL: ELK RIVER CITY COUNCIL REPORT VRNDCR SORT' KEY DATE DESCRIPTION 360.77 FUND KEVIN CASSERLY 3/05/16 APPRAISAL SVCS Housing & Redevelopmen HRA CITY OF ELK RIVER 3,/05/1.8 REIMS SALARIES JAN 2018 HRA S,2 - - I 010—f 0 3/0S/18 REIMS SALARIES JAN 2018 HRA 3,/65/18 REIMB SALARIES CAN 2018 HRA 3/05/18 REIMS SALARIES JAN 2018 HRA 3/05/18 REIM-13 SALARIES CAN 2018 HRA GOLDEN SHOVEL AGENCY LLC 3/05/18 WEBSITE SVCS HRA 3/05/18 WED,41TE SVCS HRA KENNEDY & GRA%rrN 4:HAR7SRED 2/14/18 LEGAL SIJCS HRA 21'14/18 PEC LEGAL, SVCS HRA 2/14/18 DEC LEGAL SVCS HRA THF APPRAISAL GROUP, LTD. 3/05/18 APPRAISAL SVCS HRA TRILOGY PROPERTIES OF KN LLC 3/05/18 WINTERIZE SVCS HRA FUND TOTALS 910 HRA 1.7,1..61.'71 GRAND TCTALe 17,161. 71 TOTAL PAGES: I 4.2. Qbeck Register DEPARTMENT AMOUNT Housing & Redeveiopmen ,250,00TOTAL: Housing & Redevolopmen 2,250.00 Housing & Redevelopmen 4,810.34 Housing & Redevelopmen 360.77 Housing & Rocievelopmen 298,24 Housing & Redevel-opmen 69,15 Housing & Redevelopmen _1175.00 - TOTAL 6, 3 1,36.7 1 Hc,�msing & Redcvrlopmen 1,200.60 Housing & Rede,.velopmem I-- S,2 - - I 010—f 0 TOTAL, 6,900.00 TfRA 566.00 Housing & Redevolopmen 100.00 Housing & Redevclopmeri 30, aG TOTAL: 690.00 Housing & RcAevelopmen -7 5 G-, 0 0,_ 'FOTAL: 750.00 Housing & Redevelopmen _1175.00 - TOTAL ; 1'75.00