4.2. HRA CHECK REGISTER 08-01-202207-28-2022 09:38 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
ECONOMIC DEVELOPMENT AUTHORITY TRANSFER - EDA HRA Housing & Redevelopmen 3,500.00_
TOTAL:3,500.00
CITY OF ELK RIVER TRANSFER - GENERAL FUND HRA Housing & Redevelopmen 35,000.00
REIMB SALARIES JUL 22 HRA Housing & Redevelopmen 5,493.34
REIMB SALARIES JUL 22 HRA Housing & Redevelopmen 412.00
REIMB SALARIES JUL 22 HRA Housing & Redevelopmen 340.59
REIMB SALARIES JUL 22 HRA Housing & Redevelopmen 79.65
REIMB SALARIES JUL 22 HRA Housing & Redevelopmen 1,250.80_
TOTAL:42,576.38
ELK RIVER MUNICIPAL UTILITIES REPAIR BANNER ARMS HRA Housing & Redevelopmen 834.30_
TOTAL:834.30
SHERBURNE COUNTY RECORDER SATISFACTION OF MORTGAGE HRA Housing & Redevelopmen 46.00_
TOTAL:46.00
TYLER CHESEMOVE JUN LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
YARDWORX OUTDOOR SERVICES LLC BASKET UPKEEP - AUG HRA Housing & Redevelopmen 3,334.60_
TOTAL:3,334.60
=============== FUND TOTALS ================
910 HRA 50,691.28
--------------------------------------------
GRAND TOTAL: 50,691.28
--------------------------------------------
TOTAL PAGES: 1
4.2.