4.2. HRA CHECK REGISTER 04-02-201803-28-2018 11:01. AM
ELK RIVER CITY COUNCIL REPORT
RATE DESCRIPTION FUND
CITY OF ELK RIVED 4/02/18 REIMS SALARIES FEB 2018 HRA
4/02/18 REIMS, SALARIES FEB 2018 ERA
4/02/18 REIMB SALARIES FEB 2018 PEA
4/02/18 REIMB SALARIES FEB 2018 HRA
4/02/18 REIMS SALARIES FEE 2018 BRA
4/02/18 POSTAGE METER USAGE HRA
4/02/18 WATER/EIEC 326 GATES HRA
4/02/18 INSURANCE ALLOCATION HRA
FUND 'TOTALS
910 HRA 6,531,08
GRAND TOTAL: 6,531.08
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TOTAL, PAGES: I
RACE:
DEPARTMENT
4.2
1
AMOUNT
Housing &
Redevelopmen
4,810.34
Housing &
Redevelopmen
360.76
Housing &
Redevelopmen
298.24
Housing &
Redevelopmen
69.75
Housing &
Redevelopmen
857,60
Housing &
Redevelopmen
'7.71
Housing &
Redevelopmen
47.16
Housing &
Redevelopmen
TOTAL:
6,531.08