4.2. HRA CHECK REGISTER 01-04-202112-30-2020 02:42 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
DOWNTOWN IDEA EXCHANGE SUSCRIPTION HRA Housing & Redevelopmen 246.50_
TOTAL:246.50
E C M PUBLISHERS INC ADVERTISING-HRA HRA Housing & Redevelopmen 315.50
ADVERTISING-HRA HRA Housing & Redevelopmen 69.00
ADVERTISING-HRA HRA Housing & Redevelopmen 276.00
ADVERTISING-HRA HRA Housing & Redevelopmen 315.50
ADVERTISING-HRA HRA Housing & Redevelopmen 315.50_
TOTAL:1,291.50
CITY OF ELK RIVER REIMB SALARIES - DEC 2020 HRA Housing & Redevelopmen 2,173.28
REIMB SALARIES - DEC 2020 HRA Housing & Redevelopmen 163.00
REIMB SALARIES - DEC 2020 HRA Housing & Redevelopmen 134.74
REIMB SALARIES - DEC 2020 HRA Housing & Redevelopmen 31.51
REIMB SALARIES - DEC 2020 HRA Housing & Redevelopmen 256.20_
TOTAL:2,758.73
SHERBURNE COUNTY RECORDER SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00
SATISFACTION OF REPAYMENT HRA Housing & Redevelopmen 46.00
SATISFACTION OF REPAYMENT HRA Housing & Redevelopmen 46.00
SATISFACTION OF REPAYMENT HRA Housing & Redevelopmen 46.00_
TOTAL:184.00
TECHTRON ENGINEERING INC ASBESTOS TESTING HRA Housing & Redevelopmen 250.00_
TOTAL:250.00
VEIT & COMPANY INC.MAIN STREET DEMOLITION HRA Housing & Redevelopmen 23,301.00_
TOTAL:23,301.00
=============== FUND TOTALS ================
910 HRA 28,031.73
--------------------------------------------
GRAND TOTAL: 28,031.73
--------------------------------------------
TOTAL PAGES: 1
4.2.