4.2. HRA CHECK REGISTER 05-04-202004-30-2020 10:00 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SALARIES - MAR 20 HRA Housing & Redevelopmen 5,443.90
REIMB SALARIES - MAR 20 HRA Housing & Redevelopmen 408.29
REIMB SALARIES - MAR 20 HRA Housing & Redevelopmen 337.52
REIMB SALARIES - MAR 20 HRA Housing & Redevelopmen 78.94
REIMB SALARIES - MAR 20 HRA Housing & Redevelopmen 930.40
PROP/WC INS APR - JUN HRA Housing & Redevelopmen 69.25
PROP/WC INS APR - JUN HRA Housing & Redevelopmen 932.00_
TOTAL:8,200.30
SHERBURNE CO AUDITOR\TREAS PROPERTY TAXES HRA Housing & Redevelopmen 2,484.00_
TOTAL:2,484.00
SHERBURNE CO ABSTRACT & TITLE OWNERS POLICY - 406 MAIN S HRA Housing & Redevelopmen 747.50
PROPERTY PURCH - 406 MAIN HRA Housing & Redevelopmen 230,407.67
EARNEST MONEY - 406 MAIN S HRA Housing & Redevelopmen 1,000.00_
TOTAL:232,155.17
=============== FUND TOTALS ================
910 HRA 242,839.47
--------------------------------------------
GRAND TOTAL: 242,839.47
--------------------------------------------
TOTAL PAGES: 1
4.2.