4.2. HRA CHECK REGISTER 09-06-202209-01-2022 11:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC HOME REHAB LOANS HRA Housing & Redevelopmen 320.00_
TOTAL:320.00
CITY OF ELK RIVER REIMB SALARIES AUG 22 HRA Housing & Redevelopmen 5,528.03
REIMB SALARIES AUG 22 HRA Housing & Redevelopmen 414.60
REIMB SALARIES AUG 22 HRA Housing & Redevelopmen 342.74
REIMB SALARIES AUG 22 HRA Housing & Redevelopmen 80.16
REIMB SALARIES AUG 22 HRA Housing & Redevelopmen 1,250.80_
TOTAL:7,616.33
TYLER CHESEMOVE JUL LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
YARDWORX OUTDOOR SERVICES LLC BASKET UPKEEP - SEP HRA Housing & Redevelopmen 3,334.60_
TOTAL:3,334.60
=============== FUND TOTALS ================
910 HRA 11,670.93
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GRAND TOTAL: 11,670.93
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TOTAL PAGES: 1
4.2.