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4.2. HRA CHECK REGISTER 08-02-2021
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4.2. HRA CHECK REGISTER 08-02-2021
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7/29/2021 9:47:49 AM
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8/2/2021
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07-29-2021 08:03 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />ECONOMIC DEVELOPMENT AUTHORITY TRANSFER - EDA HRA Housing & Redevelopmen 3,500.00_ <br />TOTAL:3,500.00 <br />CITY OF ELK RIVER TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 41,900.00 <br />REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 2,462.32 <br />REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 184.67 <br />REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 152.66 <br />REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 35.70 <br />REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 269.00 <br />REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 78.00_ <br />TOTAL:45,082.35 <br />S R F CONSULTING GROUP INC PROFESSIONAL SVCS HRA Housing & Redevelopmen 3,014.65_ <br />TOTAL:3,014.65 <br />SHERBURNE COUNTY RECORDER SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00 <br />SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00 <br />SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00_ <br />TOTAL:138.00 <br />=============== FUND TOTALS ================ <br />910 HRA 51,735.00 <br />-------------------------------------------- <br />GRAND TOTAL: 51,735.00 <br />-------------------------------------------- <br />TOTAL PAGES: 1 <br />4.2.
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