4.2. HRA CHECK REGISTER 12-04-202311-30-2023 11:56 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CENTER FOR ENERGY & ENVIRONMENT LOAN & ADMIN FEES-GEORGE HRA Housing & Redevelopmen 24,530.00_
TOTAL:24,530.00
CITY OF ELK RIVER REIMB SALARIES 9/29/23 HRA HRA Housing & Redevelopmen 3,029.82
REIMB SALARIES 9/29/23 HRA HRA Housing & Redevelopmen 227.24
REIMB SALARIES 9/29/23 HRA HRA Housing & Redevelopmen 187.85
REIMB SALARIES 9/29/23 HRA HRA Housing & Redevelopmen 43.94
REIMB SALARIES OCT 23 HRA HRA Housing & Redevelopmen 6,059.63
REIMB SALARIES OCT 23 HRA HRA Housing & Redevelopmen 454.47
REIMB SALARIES OCT 23 HRA HRA Housing & Redevelopmen 375.70
REIMB SALARIES OCT 23 HRA HRA Housing & Redevelopmen 87.86
REIMB SALARIES OCT 23 HRA HRA Housing & Redevelopmen 1,491.60
REIMB SALARIES NOV 23 HRA Housing & Redevelopmen 6,059.63
REIMB SALARIES NOV 23 HRA Housing & Redevelopmen 454.47
REIMB SALARIES NOV 23 HRA Housing & Redevelopmen 375.70
REIMB SALARIES NOV 23 HRA Housing & Redevelopmen 87.86
REIMB SALARIES NOV 23 HRA Housing & Redevelopmen 1,491.60_
TOTAL:20,427.37
TYLER CHESEMOVE SEP LAWN SERVICE HRA Housing & Redevelopmen 400.00
OCT LAWN SERVICE HRA Housing & Redevelopmen 400.00_
TOTAL:800.00
=============== FUND TOTALS ================
910 HRA 45,757.37
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GRAND TOTAL: 45,757.37
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TOTAL PAGES: 1
October & November 4.2.