4.2. HRA CHECK REGISTER 03-04-202402-29-2024 01:01 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CENTER FOR ENERGY & ENVIRONMENT ANNUAL ADMIN FEE - HRA HRA Housing & Redevelopmen 5,000.00_
TOTAL:5,000.00
CITY OF ELK RIVER REIMB SALARIES FEB 24 HRA Housing & Redevelopmen 6,302.03
REIMB SALARIES FEB 24 HRA Housing & Redevelopmen 472.65
REIMB SALARIES FEB 24 HRA Housing & Redevelopmen 390.73
REIMB SALARIES FEB 24 HRA Housing & Redevelopmen 91.38
REIMB SALARIES FEB 24 HRA Housing & Redevelopmen 1,594.80_
TOTAL:8,851.59
=============== FUND TOTALS ================
910 HRA 13,851.59
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GRAND TOTAL: 13,851.59
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TOTAL PAGES: 1
4.2.