4.2. HRA CHECK REGISTER 03-06-202303-02-2023 03:34 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CENTER FOR ENERGY & ENVIRONMENT ANNUAL ADMIN FEE - HRA HRA Housing & Redevelopmen 2,500.00_
TOTAL:2,500.00
CITY OF ELK RIVER REIMB SALARIES, ELEC SVC E HRA Housing & Redevelopmen 5,822.16
REIMB SALARIES, ELEC SVC E HRA Housing & Redevelopmen 436.66
REIMB SALARIES, ELEC SVC E HRA Housing & Redevelopmen 360.97
REIMB SALARIES, ELEC SVC E HRA Housing & Redevelopmen 84.42
REIMB SALARIES, ELEC SVC E HRA Housing & Redevelopmen 1,288.40
REIMB SALARIES, ELEC SVC E HRA Housing & Redevelopmen 80.83_
TOTAL:8,073.44
ELK RIVER MUNICIPAL UTILITIES HOME IMPROVEMENT FLYER/POS HRA Housing & Redevelopmen 1,879.76_
TOTAL:1,879.76
JOSHUA MOLLAN REIMB MILEAGE EHLERS CONF HRA Housing & Redevelopmen 52.27_
TOTAL:52.27
=============== FUND TOTALS ================
910 HRA 12,505.47
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GRAND TOTAL: 12,505.47
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TOTAL PAGES: 1
4.2.