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06-01-2017 11:35 AM <br />VENDOR SORT KEY <br />CENTRAL MN HOUSING PARTNERSHIP <br />DELLWO BROS CONSTRUCTION INC <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />6/05/17 ADMINISTRATIVE SVCS BRA <br />6/05/17 REHABILITATION PROGRAM BRA <br />CITY OF ELK RIVER 6/05/17 REIMB SALARIES MAY 2017 HRA <br />6/05/17 REIMB SALARIES MAY 2017 HRA <br />6/05/17 REIMB SALARIES MAY 2017 HRA <br />6/05/17 REIMB SALARIES MAY 2017 HRA <br />6/05/17 REIMB SALARIES MAY 2017 HRA <br />6/05/17 WC INSURANCE HRA <br />NAGELL APPRAISAL & CONSULTING <br />SHERBURNE CO ABSTRACT <br />TECHTRON ENGINEERING INC <br />TOTAL PAGES: 1 <br />6/05/17 APPRAISAL SVCS BRA <br />6/05/17 APPRAISAL SVCS HRA <br />5/19/17 EARNEST MONEY - 426 MAIN S ERA <br />5/26/17 PURCHASE PROP @ 426 MAIN HRA <br />6/05/17 PRE-RENOVATION SURVEY HRA <br />FUND TOTALS <br />910 HRA 156,783.14 <br />-------------------------------------- <br />GRAND TOTAL: 156,783.14 <br />------------------------------- - ------------ <br />Item 4.2 <br />PAGE: <br />1 <br />DEPARTMENT <br />AMOUNT <br />Housing & <br />Redevelopmen <br />3,750,00 <br />TOTAL: <br />3,750.00 <br />Housing & <br />Redevelopmen _____22,181.00_ <br />TOTAL: <br />22,181.00 <br />Housing & <br />Redevelopmen <br />4,513.08 <br />Housing & <br />Redevelopmen <br />338.48 <br />Housing & <br />Redevelopmen <br />279.81 <br />Housing & <br />Redevelopmen <br />65.44 <br />Housing & <br />Redevelopmen <br />649.20 <br />Housing & <br />Redevelopmen <br />TOTAL: <br />5,909.51 <br />Housing & <br />Redevelopmen <br />1,200.00 <br />Housing & <br />Redevelopmen <br />1,600.00 <br />TOTAL: <br />2,800.00 <br />Housing & <br />Redevelopmen <br />1,000.00 <br />Housing & <br />Redevelopmen <br />120,392.63 <br />TOTAL: <br />121,392.63 <br />Housing & <br />Redevelopmen <br />750.00 <br />TOTAL: <br />750.00 <br />