4.2. HRA CHECK REGISTER 08-03-202007-29-2020 04:48 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER TRANSFER - FLOWER MAINT HRA Housing & Redevelopmen 8,000.00
REIMB SALARIES - JUN 20 HRA Housing & Redevelopmen 5,443.90
REIMB SALARIES - JUN 20 HRA Housing & Redevelopmen 408.29
REIMB SALARIES - JUN 20 HRA Housing & Redevelopmen 337.52
REIMB SALARIES - JUN 20 HRA Housing & Redevelopmen 78.94
REIMB SALARIES - JUN 20 HRA Housing & Redevelopmen 930.40
REIMB WC INS,PROP INS,POST HRA Housing & Redevelopmen 73.00
REIMB WC INS,PROP INS,POST HRA Housing & Redevelopmen 1,335.00
REIMB WC INS,PROP INS,POST HRA Housing & Redevelopmen 1.44_
TOTAL:16,608.49
KENNEDY & GRAVEN CHARTERED MAY LEGAL SVCS - GENERAL HRA HRA 559.00
MAY LEGAL SVCS - GENERAL HRA HRA 53.75
MAY LEGAL SVCS - GENERAL HRA Housing & Redevelopmen 1,349.75
MAY LEGAL SVCS - HRA HRA Housing & Redevelopmen 2,506.75
TIF 25 LEGAL SVCS HRA Housing & Redevelopmen 86.00_
TOTAL:4,555.25
LHB, INC.MAIN & GATES TIF ANALYSIS HRA Housing & Redevelopmen 4,934.00_
TOTAL:4,934.00
JERRY OLESEN REIMB STAINED GLASS WINDOW HRA Housing & Redevelopmen 526.00_
TOTAL:526.00
TYLER CHESEMOVE JUN LAWN SERVICE HRA Housing & Redevelopmen 1,120.00_
TOTAL:1,120.00
TECHTRON ENGINEERING INC PRE-DEMO ASBESTOS SURVEY HRA Housing & Redevelopmen 650.00
PRE-DEMO ASBESTOS SURVEY HRA Housing & Redevelopmen 650.00
PRE-DEMO ASBESTOS SURVEY HRA Housing & Redevelopmen 650.00
PRE-DEMO ASBESTOS SURVEY HRA Housing & Redevelopmen 650.00_
TOTAL:2,600.00
VEIT & COMPANY INC.MAIN STREET DEMOLITION HRA Housing & Redevelopmen 30,600.00_
TOTAL:30,600.00
4.2.
07-29-2020 04:48 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
910 HRA 60,943.74
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GRAND TOTAL: 60,943.74
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TOTAL PAGES: 2