Laserfiche WebLink
10/07/2010 10:10 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SE T: O1 CITY OF ELK RIVER ITEMS PRIN <br />TED: PAID ONLY <br />PACKET: 00755 10/7 HRA MANUALS mt g <br />ITEM°';`S..'.3.3 - 3.5 <br />FUND 910 HRA <br />DEPARTMEN T: 6100 Housing & Redevelopment BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />O1-17940 CITY OF ELK RIVER I-100710 910-9-6100-4101 REIMB SALARIES JUN/SEP 2010 001692 16,960.90 <br />01-17440 .CITY OF ELK RIVER I-100710 910-9-6100-9109 REIMB SALARIES JUN/SEP 2010 001692 1,077.61 <br />01-17940 CITY OF ELK RIVER I-100710 910-9-6100-9105 REIMB SALARIES JUN/SEP 2010 001692 942.93 <br />O1-17440 CITY OF ELK RIVER I-100710 910-9-6100-9107 REIMB SALARIES JUN/SEP 2010 001692 223.56 <br />01-17440 CITY OF ELK RIVER I-100710 910-4-6100-4108 REIMB SALARIES JUN/SEP 2010 001692 1,984.79 <br />01-17440 CITY OF ELK RIVER I-100710 910-9-6100-4109 REIMB SALARIES JUN/SEP 2010 001692 67.75 <br />O1-17440 CITY OF ELK RIVER I-100710. 910-9-6100-9389 NAT GAS 720 MAIN JUNE USAGE 001692 12.83 <br />01-17490 CITY OF ELK RIVER I-10072010 910-4-6100-9401 MENARDS PURCH FOR DT BLDG 001692 42.56 <br />O1-17760 ELK RIVER PRINTING & VE I-029785 910-4-6100-9359 HOUSING PAMPHLETS/INSERTS 001693 285.89 <br />O1-17760 ELK RIVER PRINTING & VE I-029880 910-4-6100-4359 HOUSING PAMPHLETS/INSERTS 001693 241.00 <br />01-20521 STEVEN G GREENE I-100710 910-4-6100-4901 PREP/PAINT 716/720 MAIN BLDG 001695 2,000.00 <br />O1-32280 SHERWIN-WILLIAMS I-7069-5 910-9-6100-9401 PAINT/SUPPLIES 716/720 MAIN 001694 406.72 <br /> <br />--------- <br />-------------------- <br />------------------------ DEPARTMENT 6100 Housing & Redevelopmen <br />----------------------------------------------------- TOTAL: <br />--------------- 23,295.99 <br />----------- <br /> FUND 910 HRA TOTAL: 23,245.99 <br /> REPORT GRA TOTAL: 23,245.99 <br />