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11/03/2011 5:49 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 01081 11/07 HRA mt <br />FUND 910 HRA <br />DEPARTMENT: 6100 Housing & Redevelopment BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />O1-17440 CITY OF ELK RIVER I-110711 910-9-6100-4101 REIMB SALARIES SEPT/OCT 2011 001719 8,836.79 <br />01-17440 CITY OF ELK RIVER I-110711 910-4-6100-9104 REIMB SALARIES SEPT/OCT 2011 001719 690.66 <br />O1-17440 CITY OF ELK RIVER I-110711 910-4-6100-4105 REIMB SALARIES SEPT/OCT 2011 001719 505.89 <br />01-17440 CITY OF ELK RIVER I-110711 910-4-6100-4107 REIMB SALARIES SEPT/OCT 2011 001719 119.88 <br />01-17440 CITY OF ELK RIVER I-110711 910-9-6100-9108 REIMB SALARIES SEPT/OCT 2011 001719 1,108.80 <br />01-17440 CITY OF ELK RIVER I-110711. 910-9-6100-9109 WORKERS COMP PREMIUM 001719 71.00 <br />01-17440 CITY OF ELK RIVER I-110711. 910-9-6100-4109 WORKERS COMP PREMIUM 001719 7.25 <br />DEPARTMENT 6100 Housinq & Redevelopmen TOTAL: 11,290.17 <br />FUND 910 HRA TOTAL: 11,290.17 <br />REPORT GRA TOTAL: 11,290.17 <br />