4.2. HRA CHECK REGISTER 11-07-202211-03-2022 12:56 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SALARIES OCT HRA Housing & Redevelopmen 5,528.03
REIMB SALARIES OCT HRA Housing & Redevelopmen 414.60
REIMB SALARIES OCT HRA Housing & Redevelopmen 342.74
REIMB SALARIES OCT HRA Housing & Redevelopmen 80.16
REIMB SALARIES OCT HRA Housing & Redevelopmen 1,250.80
REIMB SALARIES SEP, WC OCT HRA Housing & Redevelopmen 8,292.05
REIMB SALARIES SEP, WC OCT HRA Housing & Redevelopmen 621.90
REIMB SALARIES SEP, WC OCT HRA Housing & Redevelopmen 514.11
REIMB SALARIES SEP, WC OCT HRA Housing & Redevelopmen 120.23
REIMB SALARIES SEP, WC OCT HRA Housing & Redevelopmen 1,250.80
REIMB SALARIES SEP, WC OCT HRA Housing & Redevelopmen 80.00_
TOTAL:18,495.42
GILLETTE SIGNWORKS SUPPLIES HRA Housing & Redevelopmen 27.00_
TOTAL:27.00
KENNEDY & GRAVEN CHARTERED SEP LEGAL SVCS - HRA HRA Housing & Redevelopmen 1,250.00_
TOTAL:1,250.00
SHERBURNE CO ABSTRACT & TITLE EARNEST MONEY - 724 MAIN S HRA Housing & Redevelopmen 1,000.00_
TOTAL:1,000.00
TYLER CHESEMOVE SEP LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
=============== FUND TOTALS ================
910 HRA 21,172.42
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GRAND TOTAL: 21,172.42
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TOTAL PAGES: 1
4.2.