4.2. HRA CHECK REGISTER 06-05-202306-01-2023 11:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
B & B HOFFMAN SOD FARMS SOD-MEAT MARKET LOT HRA Housing & Redevelopmen 1,092.00_
TOTAL:1,092.00
CENTER FOR ENERGY & ENVIRONMENT LOAN CLOSED - LONDON HRA Housing & Redevelopmen 35,499.06_
TOTAL:35,499.06
CITY OF ELK RIVER REIMB SALARIES, W/C AUDIT HRA Housing & Redevelopmen 8,733.23
REIMB SALARIES, W/C AUDIT HRA Housing & Redevelopmen 654.99
REIMB SALARIES, W/C AUDIT HRA Housing & Redevelopmen 541.46
REIMB SALARIES, W/C AUDIT HRA Housing & Redevelopmen 126.63
REIMB SALARIES, W/C AUDIT HRA Housing & Redevelopmen 1,288.40
REIMB SALARIES, W/C AUDIT HRA Housing & Redevelopmen 24.00-
TOTAL:11,320.71
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - HRA HRA Housing & Redevelopmen 78.00_
TOTAL:78.00
PLACER LABS, INC.ANNUAL PLATFORM ACCESS-HRA HRA Housing & Redevelopmen 7,481.50_
TOTAL:7,481.50
YARDWORX OUTDOOR SERVICES LLC BASKET UPKEEP - JUNE HRA Housing & Redevelopmen 3,334.60
INSTALL FLOWER BASKETS HRA Housing & Redevelopmen 6,000.00_
TOTAL:9,334.60
=============== FUND TOTALS ================
910 HRA 64,805.87
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GRAND TOTAL: 64,805.87
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TOTAL PAGES: 1
4.2.