Laserfiche WebLink
12/03/2010 12:02 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER <br />VENDOR SET: O1 CITY OF ELK RIVER <br />PACKET: 00794 12/6 HRA mt <br />FUND 910 HRA <br />DEPARTMENT: 6100 Housing & Redevelopment <br />PAGE: 1 <br />ITEMS PRINTED: PAID ONLY <br />BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-17440 CITY OF ELK RIVER I-120610 910 -9-6100-4322 POSTAGE METER USAGE 001698 88.33 <br />01-17440 CITY OF ELK RIVER I-12062010. 910 -4-6100-4101 REIMB SALARIES OCT/NOV 2010 001698 10,237.40 <br />01-17440 CITY OF ELK RIVER I-12062010. 910 -4-6100-4104 REIMB SALARIES OCT/NOV 2010 001698 678.60 <br />01-17440 CITY OF ELK RIVER I-12062010. 910 -4-6100-4105 REIMB SALARIES OCT/NOV 2010 001698 595.00 <br />01-17440 CITY OF ELK RIVER I-12062010. 910 -4-6100-4107 REIMB SALARIES OCT/NOV 2010 001698 140.76 <br />01-17440 CITY OF ELK RIVER Z-12062010. 910 -4-6100-4108 REIMB SALARIES OCT/NOV 2010 001698 734.41 <br />01-17440 CITY OF ELK RIVER I-12062010. 910 -4-6100-4109 REIMB SALARIES OCT/NOV 2010 001698 80.50 <br />01-17440 CITY OF ELK RIVER I-12062010. 910 -4-6100-4361 REIMS INS OCT/NOV 2010 001698 1,433.00 <br />01-20360 GRAY ,PLANT,MOOTY,MOOTY, I-552761 910 -4-6100-4304 716/720 WARRANTY/CLOSE STMT 001699 426.00 <br /> DEPARTMENT 6100 Housing & Re de velopmen TOTAL: 19,414.00 <br />FUND 910 HRA TOTAL: 14,414.00 <br />