4.2. HRA CHECK REGISTER 12-06-202112-03-2021 11:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
TAMARA ACKERMAN WREATHS - HRA HRA Housing & Redevelopmen 2,500.00_
TOTAL:2,500.00
CITY OF ELK RIVER REIMB SALARIES - OCT 21 HRA Housing & Redevelopmen 8,746.59
REIMB SALARIES - OCT 21 HRA Housing & Redevelopmen 655.99
REIMB SALARIES - OCT 21 HRA Housing & Redevelopmen 542.29
REIMB SALARIES - OCT 21 HRA Housing & Redevelopmen 126.83
REIMB SALARIES - OCT 21 HRA Housing & Redevelopmen 390.80
REIMB SALARIES - NOV 2021 HRA Housing & Redevelopmen 10,316.81
REIMB SALARIES - NOV 2021 HRA Housing & Redevelopmen 773.76
REIMB SALARIES - NOV 2021 HRA Housing & Redevelopmen 639.64
REIMB SALARIES - NOV 2021 HRA Housing & Redevelopmen 149.59
REIMB SALARIES - NOV 2021 HRA Housing & Redevelopmen 121.80_
TOTAL:22,464.10
TYLER CHESEMOVE OCT LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
=============== FUND TOTALS ================
910 HRA 25,364.10
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GRAND TOTAL: 25,364.10
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TOTAL PAGES: 1
4.2.