4.2. HRA CHECK REGISTER 01-03-202312-29-2022 01:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
ECONOMIC DEVELOPMENT AUTHORITY REIMB CREDIT CARD CHGS HRA Housing & Redevelopmen 20.31
REIMB CREDIT CARD CHGS HRA Housing & Redevelopmen 26.83_
TOTAL:47.14
CITY OF ELK RIVER REIMB SALARIES - DEC 22 HRA Housing & Redevelopmen 5,528.03
REIMB SALARIES - DEC 22 HRA Housing & Redevelopmen 414.60
REIMB SALARIES - DEC 22 HRA Housing & Redevelopmen 342.74
REIMB SALARIES - DEC 22 HRA Housing & Redevelopmen 80.16
REIMB SALARIES - DEC 22 HRA Housing & Redevelopmen 1,250.80
REIMB SALARIES - NOV 22 HRA Housing & Redevelopmen 5,528.03
REIMB SALARIES - NOV 22 HRA Housing & Redevelopmen 414.60
REIMB SALARIES - NOV 22 HRA Housing & Redevelopmen 342.74
REIMB SALARIES - NOV 22 HRA Housing & Redevelopmen 80.16
REIMB SALARIES - NOV 22 HRA Housing & Redevelopmen 1,250.80_
TOTAL:15,232.66
KENNEDY & GRAVEN CHARTERED ELK RIVER MEATS ACQUISITIO HRA Housing & Redevelopmen 2,439.50_
TOTAL:2,439.50
JOSHUA MOLLAN REIMB MEAL-TRI CAP MTG 11/ HRA Housing & Redevelopmen 15.00_
TOTAL:15.00
=============== FUND TOTALS ================
910 HRA 17,734.30
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GRAND TOTAL: 17,734.30
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TOTAL PAGES: 1
4.2.