4.2. HRA CHECK REGISTER 02-07-202202-03-2022 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
COMMUNITY HOUSING DEVELOPMENT CORP REFUND TIF APP FEE HRA NON-DEPARTMENTAL 3,916.50_
TOTAL:3,916.50
E C M PUBLISHERS INC NOTICE OF HRA ANNUAL MTG HRA Housing & Redevelopmen 80.00_
TOTAL:80.00
CITY OF ELK RIVER REIMB SALARIES - JAN 22 HRA Housing & Redevelopmen 3,469.78
REIMB SALARIES - JAN 22 HRA Housing & Redevelopmen 260.23
REIMB SALARIES - JAN 22 HRA Housing & Redevelopmen 215.13
REIMB SALARIES - JAN 22 HRA Housing & Redevelopmen 50.31
REIMB SALARIES - JAN 22 HRA Housing & Redevelopmen 716.20_
TOTAL:4,711.65
GOLDEN SHOVEL AGENCY LLC WEBSITE SVCS - HRA HRA Housing & Redevelopmen 6,900.00_
TOTAL:6,900.00
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - CEE CONTRACT HRA Housing & Redevelopmen 260.00_
TOTAL:260.00
MODERN CONSTRUCTION OF MN REFUND ADMIN COST ESCROW HRA NON-DEPARTMENTAL 481.25_
TOTAL:481.25
=============== FUND TOTALS ================
910 HRA 16,349.40
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GRAND TOTAL: 16,349.40
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TOTAL PAGES: 1
4.2.