4.2. CHECK REGISTER 04-01-201903-28-2019 12:16 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 4.2.
VENDOR SORT KEY DATE
DESCRIPTION
70.00
FUND
DEPARTMENT
AMOUNT
Housing &
Redevelopmen
70.00
Housing &
Redevelopmen
70.00
E C M PLMLISHERS INC 4/01/19
NOT OF PH, REHAB PROGRAM
HRA
Housing &
Redevelopmen
256.00
TOTAL:
256.00
CITY OF ELK RIVER 4/01/19
REIMS SALARIES - FEB
2019
HRA
Housing &
Redevelopmen
5,156.60
4/01/19
REIMS SALARIES - FEB
2019
HRA
Housing &
Redevelopmen
386.75
4/01/19
REIMB SALARIES - FEB
2019
HRA
Housing &
Redevelopmen
319.71
4/01/19
REIMS SALARIES - FEB
2019
HRA
Housing &
Redevelopmen
74.77
4/01/19
REIMS SALARIES - PER
2019
HRA
Housing &
Redevelopmen
886.40
4/01/19
LMC - INS PREMIUMS
HRA
Housing &
Redevelopmen
76.25
4/01/19
LMC - INS PREMIUMS
HRA
Housing &
Redevelopmen
409.00
TOTAL:
7,309.48
SUPER T'S LAWN SERVICE
TOTAL PAGES: 1
4/01/19 SNOW REMOVAL SVCS
4/01/19 SNOW REMOVAL SVCS
4/01/19 SNOW REMOVAL SVCS
4/01/19 SNOW REMOVAL SVCS
HRA
HRA
HRA
HRA
--------------- FUND TOTALS ======= -------
910 HRA 7,845.48
--------------------------------------------
GRAND TOTAL: 7,845.48
--------------------------------------------
Housing &
Redevelopmen
70.00
Housing &
Redevelopmen
70.00
Housing &
Redevelopmen
70.00
Housing &
Redevelopmen
70.00
TOTAL;
280.00