4.2. HRA CHECK REGISTER 12-05-202212-01-2022 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
J P COOKE CO SUPPLIES HRA Housing & Redevelopmen 48.05_
TOTAL:48.05
SHERBURNE CO ABSTRACT & TITLE CLOSING FEE - 724 MAIN ST HRA Housing & Redevelopmen 750.00
724 MAIN ST PURCHASE AGRMN HRA Housing & Redevelopmen 184,176.13_
TOTAL:184,926.13
TYLER CHESEMOVE OCT LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
TECHTRON ENGINEERING INC ASBESTOS TESTING-724 MAIN HRA Housing & Redevelopmen 850.00_
TOTAL:850.00
=============== FUND TOTALS ================
910 HRA 186,224.18
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GRAND TOTAL: 186,224.18
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TOTAL PAGES: 1
4.2.