4.2. HRA CHECK REGISTER 02-05-202402-01-2024 02:25 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC HRA ANNUAL MEETING HRA Housing & Redevelopmen 77.40_
TOTAL:77.40
CITY OF ELK RIVER REIMB SALLARIES JAN 24 HRA Housing & Redevelopmen 6,180.83
REIMB SALLARIES JAN 24 HRA Housing & Redevelopmen 463.56
REIMB SALLARIES JAN 24 HRA Housing & Redevelopmen 383.21
REIMB SALLARIES JAN 24 HRA Housing & Redevelopmen 89.62
REIMB SALLARIES JAN 24 HRA Housing & Redevelopmen 1,594.80
REIMB SALARIES DEC 23 HRA Housing & Redevelopmen 6,059.64
REIMB SALARIES DEC 23 HRA Housing & Redevelopmen 454.47
REIMB SALARIES DEC 23 HRA Housing & Redevelopmen 375.70
REIMB SALARIES DEC 23 HRA Housing & Redevelopmen 87.86
REIMB SALARIES DEC 23 HRA Housing & Redevelopmen 1,491.60
REIMB SALARIES DEC 23 HRA Housing & Redevelopmen 98.00_
TOTAL:17,279.29
GOLDEN SHOVEL AGENCY LLC GATEKEEPER SERVICE-HRA HRA Housing & Redevelopmen 5,871.00_
TOTAL:5,871.00
PRIME ADVERTISING & DESIGN INC ADVERTISING-2024 ER R&R GU HRA Housing & Redevelopmen 760.50_
TOTAL:760.50
=============== FUND TOTALS ================
910 HRA 23,988.19
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GRAND TOTAL: 23,988.19
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TOTAL PAGES: 1
4.2.