4.2. HRA CHECK REGISTER 08-02-202107-29-2021 08:03 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
ECONOMIC DEVELOPMENT AUTHORITY TRANSFER - EDA HRA Housing & Redevelopmen 3,500.00_
TOTAL:3,500.00
CITY OF ELK RIVER TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 41,900.00
REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 2,462.32
REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 184.67
REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 152.66
REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 35.70
REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 269.00
REIMB SALARIES - JUN 21 HRA Housing & Redevelopmen 78.00_
TOTAL:45,082.35
S R F CONSULTING GROUP INC PROFESSIONAL SVCS HRA Housing & Redevelopmen 3,014.65_
TOTAL:3,014.65
SHERBURNE COUNTY RECORDER SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00
SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00
SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00_
TOTAL:138.00
=============== FUND TOTALS ================
910 HRA 51,735.00
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GRAND TOTAL: 51,735.00
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TOTAL PAGES: 1
4.2.