4.2. CHECK REGISTER 05-06-201905-02-2019 12:21 AM
ELK RIVER CITY COUNCIL REPORT
PAGE:
1
4.2.
VENDOR SORT KEY
DATE
DESCRIPTION
FUND
DEPARTMENT
AMOUNT
CENTER FOR ENERGY & ENVIRONMENT
5/06/19
ADMINISTRATIVE SVCS
HRA
Housing &
Redevelopmen
1,500.00
TOTAL:
11500.00
CITY OF ELK RIVER
5/06/19
REIMB SALARIES - MARCH
201
HRA
Housing &
Redevelopmen
5,156.60
5/06/19
REIMB SALARIES - MARCH
201
HRR
Housing &
Redevelopmen
386.75
5/06/19
REIMB SALARIES - MARCH
201
HRA
Housing &
Redevelopmen
319.71
5/06/19
REIMB SALARIES - MARCH
201
HRA
Housing &
Redevelopmen
74.77
5/06/19
REIMS SALARIES - MARCH
201
HRA
Housing &
Redevelopmen
886.40
TOTAL:
6,824.23
KENNEDY & GRAVEN CHARTERED
5/06/14
JAN/FEB LEGAL SVCS
HRA
Housing &
Redevelopmen.
11390.00
TOTAL:
1,390.00
SHERBURNE CO AUDITOR\TREAS
5/06/19
PROPERTY TAXES
HRA
Housing &
Redevelopmen
1,846.00
5/06/19
PROPERTY TARES
HRA
Housing &
Redevelopmen
2,900.00
TOTAL;
4.,746.00
___---- ________ FUND TOTALS
910 HRA HRA 14,460.23
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GRAND TOTAL: 14,460.23
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TOTAL PAGES: 1