4.2. HRA CHECK REGISTER 02-06-202302-02-2023 12:57 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC NOTICE OF HRA ANNUAL MTG HRA Housing & Redevelopmen 77.40_
TOTAL:77.40
CITY OF ELK RIVER REIMB SALARIES - JAN 23 HRA Housing & Redevelopmen 5,675.09
REIMB SALARIES - JAN 23 HRA Housing & Redevelopmen 425.63
REIMB SALARIES - JAN 23 HRA Housing & Redevelopmen 351.86
REIMB SALARIES - JAN 23 HRA Housing & Redevelopmen 82.29
REIMB SALARIES - JAN 23 HRA Housing & Redevelopmen 1,288.40
REIMB SUPPLIES & ELECTRIC HRA Housing & Redevelopmen 2.91
REIMB SUPPLIES & ELECTRIC HRA Housing & Redevelopmen 62.52_
TOTAL:7,888.70
KENNEDY & GRAVEN CHARTERED ELK RIVER MEATS ACQUISITIO HRA Housing & Redevelopmen 522.75_
TOTAL:522.75
=============== FUND TOTALS ================
910 HRA 8,488.85
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GRAND TOTAL: 8,488.85
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TOTAL PAGES: 1
4.2.