4.2. HRA CHECK REGISTER 06-06-202206-02-2022 10:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CENTER FOR ENERGY & ENVIRONMENT ANNUAL ADMIN FEE - HRA HRA Housing & Redevelopmen 2,500.00_
TOTAL:2,500.00
CITY OF ELK RIVER REIMB SALARIES MAY 22 HRA Housing & Redevelopmen 4,649.81
REIMB SALARIES MAY 22 HRA Housing & Redevelopmen 348.74
REIMB SALARIES MAY 22 HRA Housing & Redevelopmen 288.29
REIMB SALARIES MAY 22 HRA Housing & Redevelopmen 67.42
REIMB SALARIES MAY 22 HRA Housing & Redevelopmen 716.20
REIMB SALARIES APR 22 HRA Housing & Redevelopmen 5,385.63
REIMB SALARIES APR 22 HRA Housing & Redevelopmen 403.92
REIMB SALARIES APR 22 HRA Housing & Redevelopmen 333.91
REIMB SALARIES APR 22 HRA Housing & Redevelopmen 78.09
REIMB SALARIES APR 22 HRA Housing & Redevelopmen 716.20_
TOTAL:12,988.21
SHERBURNE COUNTY RECORDER SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00_
TOTAL:46.00
YARDWORX OUTDOOR SERVICES INSTALL FLOWER BASKETS HRA Housing & Redevelopmen 6,000.00
BASKET UPKEEP - MAY HRA Housing & Redevelopmen 3,334.60
BASKET UPKEEP - JUN HRA Housing & Redevelopmen 3,334.60_
TOTAL:12,669.20
=============== FUND TOTALS ================
910 HRA 28,203.41
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GRAND TOTAL: 28,203.41
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TOTAL PAGES: 1
4.2.