4.2. HRA CHECK REGISTER 09-05-202308-31-2023 10:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SALARIES AUG 23 HRA Housing & Redevelopmen 6,059.63
REIMB SALARIES AUG 23 HRA Housing & Redevelopmen 454.47
REIMB SALARIES AUG 23 HRA Housing & Redevelopmen 375.70
REIMB SALARIES AUG 23 HRA Housing & Redevelopmen 87.86
REIMB SALARIES AUG 23 HRA Housing & Redevelopmen 1,288.40_
TOTAL:8,266.06
TYLER CHESEMOVE JUL LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
YARDWORX OUTDOOR SERVICES LLC BASKET UPKEEP - SEP HRA Housing & Redevelopmen 3,334.60_
TOTAL:3,334.60
=============== FUND TOTALS ================
910 HRA 12,000.66
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GRAND TOTAL: 12,000.66
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TOTAL PAGES: 1
4.2.