4.2. HRA CHECK REGISTER 09-03-201908-29-2019 11:46 AM
AMOUNT
_
VENDOR SORT KEY
DATE DESCRIPTION
NON -DEPARTMENTAL
FUND
CENTER FOR ENERGY & ENVIRONMENT
9/03/19 HOME IMPR LOAN PROG
1,100.00
HRA
TOTAL:
9/03/19 HOME IMPR LOAN PROG
Housing &
HRA
207.00
9/03/19 HOME IMPR LOAN PROG
Redevelopmen
HRA
E C M PUBLISHERS INC
9/03/19 ADV -HOMEOWNER LOANS
315.50
HRA
TOTAL:
9/03/19 ADV -HOME REHAB LOAN
Housing &
HRA
5,285.33
9/03/19 ADV -HOME REHAB LOAN
Redevelopmen
HRA
CITY OF ELK RIVER
9/03/19 REIMB SALARIES JULY
2019
HRA
Redevelopmen
9/03/19 REIMB SALARIES - JULY
2019
HRA
886.40
9/03/19 REIMB SALARIES - JULY
2019
HRA
Housing &
9/03/19 REIMB SALARIES - JULY
2019
HRA
TOTAL:
9/03/19 REIMB SALARIES - JULY
2019
HRA
SHERBURNE CO ABSTRACT & TITLE
SUPER T'S LAWN SERVICE
TOTAL PAGES: 1
9/03/19 EARNEST MONEY - 420 MAIN HRA
9/03/19 LAWN SERVICE HRA
9/03/19 LAWN SERVICE HRA
9/03/19 LAWN SERVICE HRA
9/03/19 LAWN SERVICE HRA
FUND TOTALS
910 HRA 50,802.68
--------------------------------------------
GRAND TOTAL: 50,802.68
--------------------------------------------
PAGE : • • T
DEPARTMENT
AMOUNT
_
NON -DEPARTMENTAL
25,000.00
NON -DEPARTMENTAL
15,252.22
Housing &
Redevelopmen
1,100.00
TOTAL:
41,352.22
Housing &
Redevelopmen
207.00
Housing &
Redevelopmen
315.50
Housing &
Redevelopmen
315.50
TOTAL:
838.00
Housing &
Redevelopmen
5,285.33
Housing &
Redevelopmen
396.40
Housing &
Redevelopmen
327.69
Housing &
Redevelopmen
76.64
Housing &
Redevelopmen
886.40
TOTAL:
6,972.46
Housing &
Redevelopmen
1,000.00
TOTAL:
1,000.00
Housing &
Redevelopmen
160.00
Housing &
Redevelopmen
160.00
Housing &
Redevelopmen
160.00
Housing &
Redevelopmen
160.00
TOTAL:
640.00