4.2. HRA CHECK REGISTER 06-01-202005-27-2020 04:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CERTIFIED APPRAISAL SERVICES INC APPRAISAL SVCS HRA Housing & Redevelopmen 1,600.00_
TOTAL:1,600.00
E C M PUBLISHERS INC ADVERTISING - HRA HRA Housing & Redevelopmen 499.00_
TOTAL:499.00
CITY OF ELK RIVER REIMB SALARIES - APR 20 HRA Housing & Redevelopmen 5,443.90
REIMB SALARIES - APR 20 HRA Housing & Redevelopmen 408.29
REIMB SALARIES - APR 20 HRA Housing & Redevelopmen 337.52
REIMB SALARIES - APR 20 HRA Housing & Redevelopmen 78.94
REIMB SALARIES - APR 20 HRA Housing & Redevelopmen 930.40_
TOTAL:7,199.05
KENNEDY & GRAVEN CHARTERED MAR LEGAL SVCS - HRA HRA HRA 53.75
MAR LEGAL SVCS - HRA HRA Housing & Redevelopmen 559.00_
TOTAL:612.75
SHERBURNE CO ABSTRACT & TITLE PROPERTY PURCH-419 3RD ST HRA Housing & Redevelopmen 200,886.27
EARNEST MONEY - 419 3RD ST HRA Housing & Redevelopmen 1,000.00_
TOTAL:201,886.27
=============== FUND TOTALS ================
910 HRA 211,797.07
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GRAND TOTAL: 211,797.07
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TOTAL PAGES: 1
4.2.