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92--2C % 2:00 <br />PM <br />F E A F I I <br />S' I V G <br />PAGE: 4 <br />FUND 910 <br />HRA <br />AC"CLVE ACCOUNTS <br />ONLY <br />PERIOD IO USE: <br />Aug--2017 TIIRU Aug--2017 <br />DEPT 6-00 <br />Housing & <br />Redevelopment SUPPRESS <br />ZEROS <br />ACCOUN'S: ALL <br />POST DATE IRAN <br />REFERENCE <br />IACKE[ DESCRIF[ION- <br />VEND <br />INV/PO/JE <br />NOTE <br />AMOUNT= _= <br />BALANCE <br />8/07/17 8/03 A74403 <br />CHK: 001942 <br />02681 REIMB SALARFES -- JUNE <br />-17440 <br />652.67 <br />3,898.67 <br />CITY OF ELK RLVER <br />FNVH 00072017 <br />/PO#� <br />AUGUSP ACTIVITY DB: <br />652.67 <br />CR: <br />0.00 <br />652.67 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6-100--420- <br />office--: supplies <br />B E <br />G I N N I N G B A L A N <br />C E <br />O. o c <br />8/07/17 8/03 A74402 <br />CHK: 001941 <br />02681 SIDTIJES <br />-17202 <br />42.49 <br />42.49 <br />ECONOMIC DEVILOPMENP AUTH <br />FNVH 00072017 <br />/PoH <br />AUGUSP ACTIVITY DB: <br />42.49 <br />CR: <br />0.00 <br />42.49 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6-00--4304 <br />Legal Fees <br />B E <br />G I 1V N I N G B A L A N <br />C E <br />4-10.Of <br />8/07/17 8/03 A74405 <br />CHK: 001944 <br />02682 ACQUISFTION 426 MAIN <br />ST 23007 <br />2,605.76 <br />3,015.76 <br />KENNEDY & GRAVEN CHAR[ERE <br />FNVH -30264 <br />/POLE <br />AUGUSP ACTIVITY DB: <br />2,605.76 <br />CR: <br />0.00 <br />2,605.76 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6100--4319 <br />Other Professional <br />Services <br />B E <br />G I N N I N G B A L A N <br />C E <br />4, 000 . 0 0 <br />8/07/17 8/03 A74405 <br />CHK: 001944 <br />02681 GENERAL LEGAL SVCS <br />23007 <br />2,722.50 <br />6,722.5C <br />KENNEDY & GRAVEN CHAR[ERE <br />FNVIf -130260 <br />HRA <br />/Po <br />8/07/17 8/03 A74405 <br />CHK: 001944 <br />02682 MAIN SC PROF ACQUSITION <br />23007 <br />990.00 <br />7,712.5C <br />KENNEDY & GRAVEN CHAR[ERE <br />FNVIf -130260 <br />HRA <br />/Po <br />8/07/17 8/03 A74407 <br />CHK: 001946 <br />02682 APPRAL AL SVCS 326 CAKES <br />13109 <br />450.00 <br />0,162.5C <br />ANTHEM VALUAPFON LLC <br />FNVH -17--1590 <br />/PO#� <br />0/15/-17 0/15 R12-173 <br />M ITEM POSTING <br />02139 June legal services <br />20-1708155552 <br />437.50CR <br />7,725.00 <br />AR CUSTOMER O--TRUCKS <br />AUGUSP ACTIVITY DB: <br />4,162.50 <br />CR: <br />437.50CR <br />3,725.00 <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />4--6100--4401 <br />Bldg Repair/Maim se, rv1ceE- <br />B E <br />G I N N I N G B A L A N <br />C E <br />0. 0 0 <br />8/07/17 8/03 A74409 <br />CHK: 001948 <br />02682 LAWN SVC--426 MAIN ST <br />33456 <br />40.00 <br />40.00 <br />SUPER 'I'S DAWN SERVICE <br />FNVH 10202 <br />/Polk <br />AUGUSP ACTIVITY DB: <br />40.00 <br />CR: <br />0.00 <br />40.00 <br />