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4.2. HRA CHECK REGISTER 04-04-2022
03-30-2022 02:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ CITY OF ELK RIVER REIMB SALARIES-FEB,WC JAN- HRA Housing & Redevelopmen 3,469.78 REIMB SALARIES-FEB,WC JAN- HRA Housing & Redevelopmen 260.23 REIMB SALARIES-FEB,WC JAN- HRA Housing & Redevelopmen 215.13 REIMB SALARIES-FEB,WC JAN- HRA Housing & Redevelopmen 50.31 REIMB SALARIES-FEB,WC JAN- HRA Housing & Redevelopmen 716.20 REIMB SALARIES-FEB,WC JAN- HRA Housing & Redevelopmen 88.00 REIMB SALARIES-MAR,WC APR- HRA Housing & Redevelopmen 3,469.78 REIMB SALARIES-MAR,WC APR- HRA Housing & Redevelopmen 260.23 REIMB SALARIES-MAR,WC APR- HRA Housing & Redevelopmen 215.13 REIMB SALARIES-MAR,WC APR- HRA Housing & Redevelopmen 50.31 REIMB SALARIES-MAR,WC APR- HRA Housing & Redevelopmen 716.20 REIMB SALARIES-MAR,WC APR- HRA Housing & Redevelopmen 88.00_ TOTAL: 9,599.30 =============== FUND TOTALS ================ 910 HRA 9,599.30 -------------------------------------------- GRAND TOTAL: 9,599.30 -------------------------------------------- TOTAL PAGES: 1 03-30-2022 02:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 SELECTION CRITERIA ------------------------------------------------------------------------------------------------------------------------------------ SELECTION OPTIONS VENDOR SET: 01-CITY OF ELK RIVER VENDOR: All CLASSIFICATION: All BANK CODE: Include: HRA ITEM DATE: 0/00/0000 THRU 99/99/9999 ITEM AMOUNT: 99,999,999.00CR THRU 99,999,999.00 GL POST DATE: 3/08/2022 THRU 4/04/2022 CHECK DATE: 0/00/0000 THRU 99/99/9999 ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL SELECTION PAYROLL EXPENSES: NO EXPENSE TYPE: N/A CHECK DATE: 0/00/0000 THRU 99/99/9999 ------------------------------------------------------------------------------------------------------------------------------------ PRINT OPTIONS PRINT DATE: None SEQUENCE: By Vendor Sort DESCRIPTION: Item GL ACCTS: NO REPORT TITLE: ELK RIVER CITY COUNCIL REPORT SIGNATURE LINES: 0 ------------------------------------------------------------------------------------------------------------------------------------ PACKET OPTIONS INCLUDE REFUNDS: YES INCLUDE OPEN ITEM:NO ------------------------------------------------------------------------------------------------------------------------------------