4.2. HRA CHECK REGISTER (SEPT) 10-04-202109-30-2021 12:49 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC ADVERTISING-HRA HRA Housing & Redevelopmen 1,255.00_
TOTAL:1,255.00
ECKERT'S GREENHOUSE FLOWER CONTAINERS HRA Housing & Redevelopmen 2,330.00
SHIPPING CHGS HRA Housing & Redevelopmen 55.00_
TOTAL:2,385.00
COLLEEN EDDY REIMB MILEAGE & PARKING HRA Housing & Redevelopmen 32.98
REIMB MILEAGE & PARKING HRA Housing & Redevelopmen 12.00_
TOTAL:44.98
CITY OF ELK RIVER REIMB SALARIES - SEP 21 HRA Housing & Redevelopmen 5,831.06
REIMB SALARIES - SEP 21 HRA Housing & Redevelopmen 437.33
REIMB SALARIES - SEP 21 HRA Housing & Redevelopmen 361.53
REIMB SALARIES - SEP 21 HRA Housing & Redevelopmen 84.55
REIMB SALARIES - SEP 21 HRA Housing & Redevelopmen 390.80
REIMB SALARIES - SEP 21 HRA Housing & Redevelopmen 88.00_
TOTAL:7,193.27
S R F CONSULTING GROUP INC PROFESSIONAL SVCS HRA Housing & Redevelopmen 64.27_
TOTAL:64.27
TYLER CHESEMOVE AUG LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
KEVIN TOAL IMAGE RENDERING-MAIN & GAT HRA Housing & Redevelopmen 2,000.00_
TOTAL:2,000.00
=============== FUND TOTALS ================
910 HRA 13,342.52
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GRAND TOTAL: 13,342.52
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TOTAL PAGES: 1
4.2.