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05-30-2024 10:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />ANTHEM VALUATION LLC APPRAISAL SVCS HRA Housing & Redevelopmen 800.00_ <br />TOTAL:800.00 <br />CENTER FOR ENERGY & ENVIRONMENT LOANS AND ADMIN FEES HRA NON-DEPARTMENTAL 19,290.00 <br />LOANS AND ADMIN FEES HRA NON-DEPARTMENTAL 35,000.00 <br />LOANS AND ADMIN FEES HRA Housing & Redevelopmen 1,500.00_ <br />TOTAL:55,790.00 <br />CITY OF ELK RIVER REIMB SALARIES - MAY 24 HRA Housing & Redevelopmen 6,302.03 <br />REIMB SALARIES - MAY 24 HRA Housing & Redevelopmen 472.65 <br />REIMB SALARIES - MAY 24 HRA Housing & Redevelopmen 390.73 <br />REIMB SALARIES - MAY 24 HRA Housing & Redevelopmen 91.38 <br />REIMB SALARIES - MAY 24 HRA Housing & Redevelopmen 1,594.80_ <br />TOTAL:8,851.59 <br />YARDWORX OUTDOOR SERVICES LLC BASKET UPKEEP - JUN HRA Housing & Redevelopmen 3,334.60_ <br />TOTAL:3,334.60 <br />=============== FUND TOTALS ================ <br />910 HRA 68,776.19 <br />-------------------------------------------- <br />GRAND TOTAL: 68,776.19 <br />-------------------------------------------- <br />TOTAL PAGES: 1 <br />4.2. <br />Page 7 of 65