4.2. HRA CHECK REGISTER 03-01-202102-25-2021 11:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CENTER FOR ENERGY & ENVIRONMENT ANNUAL ADMIN FEE - HRA HRA Housing & Redevelopmen 500.00_
TOTAL:500.00
CITY OF ELK RIVER REIMB SALARIES,WC & PROP I HRA Housing & Redevelopmen 2,238.48
REIMB SALARIES,WC & PROP I HRA Housing & Redevelopmen 167.89
REIMB SALARIES,WC & PROP I HRA Housing & Redevelopmen 138.79
REIMB SALARIES,WC & PROP I HRA Housing & Redevelopmen 32.46
REIMB SALARIES,WC & PROP I HRA Housing & Redevelopmen 269.00
REIMB SALARIES,WC & PROP I HRA Housing & Redevelopmen 78.00
REIMB SALARIES,WC & PROP I HRA Housing & Redevelopmen 1,335.00_
TOTAL:4,259.62
SHERBURNE COUNTY RECORDER RECORDING FEE - MAHON HRA Housing & Redevelopmen 46.00_
TOTAL:46.00
=============== FUND TOTALS ================
910 HRA 4,805.62
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GRAND TOTAL: 4,805.62
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TOTAL PAGES: 1
4.2.