4.2. HRA CHECK REGISTER 10-02-202309-28-2023 10:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC FALL HOME IMPROVE ADV-HRA HRA Housing & Redevelopmen 515.00_
TOTAL:515.00
CITY OF ELK RIVER REIMB SALARIES SEP 23, WC HRA Housing & Redevelopmen 6,059.63
REIMB SALARIES SEP 23, WC HRA Housing & Redevelopmen 454.47
REIMB SALARIES SEP 23, WC HRA Housing & Redevelopmen 375.70
REIMB SALARIES SEP 23, WC HRA Housing & Redevelopmen 87.86
REIMB SALARIES SEP 23, WC HRA Housing & Redevelopmen 1,288.40
REIMB SALARIES SEP 23, WC HRA Housing & Redevelopmen 98.00_
TOTAL:8,364.06
TYLER CHESEMOVE AUG LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:400.00
=============== FUND TOTALS ================
910 HRA 9,279.06
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GRAND TOTAL: 9,279.06
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TOTAL PAGES: 1
4.2.