4.2. HRA CHECK REGISTER 05-03-202104-29-2021 03:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC ADVERTISING-DEV FORUM HRA Housing & Redevelopmen 387.00
ADVERTISING-DEV FORUM HRA Housing & Redevelopmen 100.00
NOTICE OF PH, TAX INCREMEN HRA Housing & Redevelopmen 280.00
ADVERTISING-DEV FORUM HRA Housing & Redevelopmen 646.25_
TOTAL:1,413.25
NAGELL APPRAISAL & CONSULTING APPRAISAL SVCS HRA Housing & Redevelopmen 1,800.00_
TOTAL:1,800.00
SHERBURNE COUNTY RECORDER SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00_
TOTAL:46.00
=============== FUND TOTALS ================
910 HRA 3,259.25
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GRAND TOTAL: 3,259.25
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TOTAL PAGES: 1
4.2.
04-29-2021 03:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
SELECTION CRITERIA
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SELECTION OPTIONS
VENDOR SET: 01-CITY OF ELK RIVER
VENDOR: All
CLASSIFICATION: All
BANK CODE: Include: HRA
ITEM DATE: 0/00/0000 THRU 99/99/9999
ITEM AMOUNT: 99,999,999.00CR THRU 99,999,999.00
GL POST DATE: 4/07/2021 THRU 5/03/2021
CHECK DATE: 0/00/0000 THRU 99/99/9999
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PAYROLL SELECTION
PAYROLL EXPENSES: NO
EXPENSE TYPE: N/A
CHECK DATE: 0/00/0000 THRU 99/99/9999
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PRINT OPTIONS
PRINT DATE: None
SEQUENCE: By Vendor Sort
DESCRIPTION: Item
GL ACCTS: NO
REPORT TITLE: ELK RIVER CITY COUNCIL REPORT
SIGNATURE LINES: 0
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PACKET OPTIONS
INCLUDE REFUNDS: YES
INCLUDE OPEN ITEM:NO
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