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4.2. HRA CHECK REGISTER 07-05-2022
06-29-2022 04:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ CITY OF ELK RIVER REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 4,653.66 REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 349.02 REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 288.53 REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 67.48 REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 716.20 REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 88.00 REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 30.00- REIMB SALARIES-MAY,WC,POST HRA Housing & Redevelopmen 1.57_ TOTAL:6,134.46 PLACER LABS, INC.ANNUAL PLATFORM ACCESS HRA Housing & Redevelopmen 7,125.00_ TOTAL:7,125.00 TYLER CHESEMOVE MAY LAWN SERVICE HRA Housing & Redevelopmen 400.00_ TOTAL:400.00 YARDWORX OUTDOOR SERVICES LLC BASKET UPKEEP - JUL HRA Housing & Redevelopmen 3,334.60_ TOTAL:3,334.60 =============== FUND TOTALS ================ 910 HRA 16,994.06 -------------------------------------------- GRAND TOTAL: 16,994.06 -------------------------------------------- TOTAL PAGES: 1 4.2.