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3/03/2011 11:07 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER BANK: HRA <br />FUND 910 HRA <br />DEPARTMENT: 610 Housing & Redevelopment <br />I <br />1 <br /> <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 ~ <br />a <br />IJ <br />~//\ <br />PAY DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-10688 B & B SHEET METAL & RO I-6159 910 4-6100-4401 Bldg Repair/M: REPAIR ROOF ® 716 MA 001704 1,182.25 <br /> VENDOR 01-10688 TOTALS 1,182.25 <br />01-17440 CITY OF ELK RIVER I-020811 910 4-6100-4322 Postage POSTAGE METER USAGE 001705 4.27 <br /> VENDOR 01-17440 TOTALS 4.27 <br />p1-17760 ELK RIVER PRINTING & V I-030491 910 4-6100-4349 Advertising/M: TOOL KITS BROCHURES 001706 303.53 <br /> VENDOR O1-17760 TOTALS 303.53 <br /> DEPARTMENT 6100 Housing & Redevelopment TOTAL: 1,490.05 <br /> VENDOR SET 910 HRA TOTAL: 1,490.05 <br /> REPORT GRAND TOTAL: 1,490.05 <br />