4.2. HRA CHECK REGISTER 02-01-202101-28-2021 01:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC ADVERTISING-HRA HRA Housing & Redevelopmen 315.50
NOTICE OF PH, HRA ANNUAL M HRA Housing & Redevelopmen 72.00_
TOTAL:387.50
CITY OF ELK RIVER REIMB POSTAGE & SIGN MTLS HRA Housing & Redevelopmen 4.53
REIMB POSTAGE & SIGN MTLS HRA Housing & Redevelopmen 218.85
REIMB SALARIES - JAN 21 HRA Housing & Redevelopmen 2,238.48
REIMB SALARIES - JAN 21 HRA Housing & Redevelopmen 167.89
REIMB SALARIES - JAN 21 HRA Housing & Redevelopmen 138.79
REIMB SALARIES - JAN 21 HRA Housing & Redevelopmen 32.46
REIMB SALARIES - JAN 21 HRA Housing & Redevelopmen 269.00
REIMB SALARIES - 10/30/20 HRA Housing & Redevelopmen 6,151.72
REIMB SALARIES - 10/30/20 HRA Housing & Redevelopmen 81.50
REIMB SALARIES - 10/30/20 HRA Housing & Redevelopmen 381.41
REIMB SALARIES - 10/30/20 HRA Housing & Redevelopmen 89.20_
TOTAL:9,773.83
GOLDEN SHOVEL AGENCY LLC WEBSITE SVCS - HRA HRA Housing & Redevelopmen 5,700.00
WEBSITE SVCS - HRA HRA Housing & Redevelopmen 1,200.00_
TOTAL:6,900.00
TYLER CHESEMOVE FALL CLNUP & BUSH/TREE RMV HRA Housing & Redevelopmen 1,125.00
FALL CLNUP & BUSH/TREE RMV HRA Housing & Redevelopmen 1,000.00_
TOTAL:2,125.00
=============== FUND TOTALS ================
910 HRA 19,186.33
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GRAND TOTAL: 19,186.33
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TOTAL PAGES: 1
4.2.