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4.2. HRA CHECK REGISTER 06-07-2021
06-03-2021 09:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ CITY OF ELK RIVER REIMB SALARIES - APR 21 HRA Housing & Redevelopmen 4,962.68 REIMB SALARIES - APR 21 HRA Housing & Redevelopmen 372.20 REIMB SALARIES - APR 21 HRA Housing & Redevelopmen 307.69 REIMB SALARIES - APR 21 HRA Housing & Redevelopmen 71.96 REIMB SALARIES - APR 21 HRA Housing & Redevelopmen 269.00_ TOTAL:5,983.53 KENNEDY & GRAVEN CHARTERED LEGAL SVCS - MAR-APR HRA HRA Housing & Redevelopmen 817.00 LEGAL SVCS - MAR-APR HRA HRA Housing & Redevelopmen 376.25_ TOTAL:1,193.25 PRINCETON RENTAL INC RENTAL SVCS HRA Housing & Redevelopmen 65.00 RENTAL SVCS HRA Housing & Redevelopmen 19.50_ TOTAL:84.50 SHERBURNE COUNTY RECORDER SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00_ TOTAL:46.00 SPIKE'S LAWN SUPPLIES HRA Housing & Redevelopmen 971.85 LAWN SUPPLIES HRA Housing & Redevelopmen 51.96_ TOTAL:1,023.81 =============== FUND TOTALS ================ 910 HRA 8,331.09 -------------------------------------------- GRAND TOTAL: 8,331.09 -------------------------------------------- TOTAL PAGES: 1 4.2.