4.2. HRA CHECK REGISTER 09-07-202109-02-2021 08:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
AMERICAN ENG TESTING, INC.MAIN & GATES REDEVELOPMENT HRA Housing & Redevelopmen 3,000.00_
TOTAL:3,000.00
CITY OF ELK RIVER REIMB SALARIES AUG 21 HRA Housing & Redevelopmen 5,831.06
REIMB SALARIES AUG 21 HRA Housing & Redevelopmen 437.33
REIMB SALARIES AUG 21 HRA Housing & Redevelopmen 361.53
REIMB SALARIES AUG 21 HRA Housing & Redevelopmen 84.55
REIMB SALARIES AUG 21 HRA Housing & Redevelopmen 512.60
REIMB SALARIES/POSTAGE JUL HRA Housing & Redevelopmen 4,490.10
REIMB SALARIES/POSTAGE JUL HRA Housing & Redevelopmen 336.76
REIMB SALARIES/POSTAGE JUL HRA Housing & Redevelopmen 278.39
REIMB SALARIES/POSTAGE JUL HRA Housing & Redevelopmen 65.11
REIMB SALARIES/POSTAGE JUL HRA Housing & Redevelopmen 269.00
REIMB SALARIES/POSTAGE JUL HRA Housing & Redevelopmen 2.47_
TOTAL:12,668.90
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - HRA BRIGGS RE HRA Housing & Redevelopmen 1,978.00_
TOTAL:1,978.00
PATCHIN MESSNER CONSULTING SVCS HRA Housing & Redevelopmen 798.75_
TOTAL:798.75
S R F CONSULTING GROUP INC PROFESSIONAL SVCS HRA Housing & Redevelopmen 1,169.94_
TOTAL:1,169.94
TYLER CHESEMOVE JUN LAWN SERVICE HRA Housing & Redevelopmen 400.00
JUL LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:800.00
=============== FUND TOTALS ================
910 HRA 20,415.59
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GRAND TOTAL: 20,415.59
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TOTAL PAGES: 1
4.2.