4.2. HRA CHECK REGISTER 10-05-202010-01-2020 12:27 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC ADVERTISING HRA Housing & Redevelopmen 166.00
ADVERTISING HRA Housing & Redevelopmen 1,219.00_
TOTAL:1,385.00
CITY OF ELK RIVER REIMB SALARIES - AUG 20 HRA Housing & Redevelopmen 5,576.48
REIMB SALARIES - AUG 20 HRA Housing & Redevelopmen 418.24
REIMB SALARIES - AUG 20 HRA Housing & Redevelopmen 345.74
REIMB SALARIES - AUG 20 HRA Housing & Redevelopmen 80.86
REIMB SALARIES - AUG 20 HRA Housing & Redevelopmen 930.40
REIMB WC INS & PROP INS HRA Housing & Redevelopmen 78.00
REIMB WC INS & PROP INS HRA Housing & Redevelopmen 1,335.00_
TOTAL:8,764.72
HUMMINGBIRD ENVIRONMENTAL, LLC ASBESTOS SVCS HRA Housing & Redevelopmen 350.00
ASBESTOS SVCS HRA Housing & Redevelopmen 3,550.00
ASBESTOS SVCS HRA Housing & Redevelopmen 4,495.00
ASBESTOS SVCS HRA Housing & Redevelopmen 1,175.00_
TOTAL:9,570.00
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - HRA HRA HRA 64.50
LEGAL SVCS - HRA HRA Housing & Redevelopmen 516.00
LEGAL SVCS HRA Housing & Redevelopmen 258.00_
TOTAL:838.50
SHERBURNE CO AUDITOR\TREAS PROPERTY TAXES - 2ND HALF HRA Housing & Redevelopmen 1,420.00
PROPERTY TAXES - 2ND HALF HRA Housing & Redevelopmen 2,660.00_
TOTAL:4,080.00
DAWN SWANSON REIMB FRAMES HRA Housing & Redevelopmen 16.11_
TOTAL:16.11
VEIT & COMPANY INC.MAIN STREET DEMOLITION-50% HRA Housing & Redevelopmen 51,000.00_
TOTAL:51,000.00
=============== FUND TOTALS ================
910 HRA 75,654.33
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GRAND TOTAL: 75,654.33
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TOTAL PAGES: 1
4.2.