4.2. HRA CHECK REGISTER 07-06-202007-01-2020 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CENTERPOINT ENERGY NATURAL GAS HRA Housing & Redevelopmen 6.02
NATURAL GAS HRA Housing & Redevelopmen 15.34_
TOTAL:21.36
CITY OF ELK RIVER TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 32,700.00
REIMB SALARIES - MAY 20 HRA Housing & Redevelopmen 8,165.84
REIMB SALARIES - MAY 20 HRA Housing & Redevelopmen 612.44
REIMB SALARIES - MAY 20 HRA Housing & Redevelopmen 506.28
REIMB SALARIES - MAY 20 HRA Housing & Redevelopmen 118.40
REIMB SALARIES - MAY 20 HRA Housing & Redevelopmen 930.40_
TOTAL:43,033.36
ELK RIVER ECONOMIC TRANSFER - EDA HRA Housing & Redevelopmen 3,500.00_
TOTAL:3,500.00
TYLER CHESEMOVE MAY LAWN SERVICE HRA Housing & Redevelopmen 680.00_
TOTAL:680.00
=============== FUND TOTALS ================
910 HRA 47,234.72
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GRAND TOTAL: 47,234.72
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TOTAL PAGES: 1
4.2.