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03-30-2023 12:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CITY OF ELK RIVER REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 5,822.16 <br /> REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 436.66 <br /> REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 360.97 <br /> REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 84.42 <br /> REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 1,288.40 <br /> REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 160.00 <br /> REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 1.30 <br /> REIMB SALARIES, ELEC, WC, HRA Housing & Redevelopmen 95.67_ <br /> TOTAL: 8,249.58 <br /> <br />GOLDEN SHOVEL AGENCY LLC GATEKEEPER SERVICE-HRA HRA Housing & Redevelopmen 5,700.00_ <br /> TOTAL: 5,700.00 <br /> <br />KENNEDY & GRAVEN CHARTERED ELK RIVER MEATS ACQUISITIO HRA Housing & Redevelopmen 52.00_ <br /> TOTAL: 52.00 <br /> <br />SHERBURNE CO AUDITOR\TREAS PROPERTY TAXES-724 MAIN ST HRA Housing & Redevelopmen 2,464.00_ <br /> TOTAL: 2,464.00 <br /> <br />VEIT & COMPANY INC. DEMO WORK-FRM ER MEAT BLDG HRA Housing & Redevelopmen 69,588.00_ <br /> TOTAL: 69,588.00 <br /> <br /> =============== FUND TOTALS ================ <br /> 910 HRA 86,053.58 <br /> -------------------------------------------- <br /> GRAND TOTAL: 86,053.58 <br /> -------------------------------------------- <br />TOTAL PAGES: 1