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12/30/2010 9:09 AM REGULAR DEPARTMENT PAYMENT REGISTER <br />PACKET: 00830 1/3/11 HRA 2010 mt <br />VENDOR SET: O1 <br />FUND 910 HRA <br />DEPARTMENT: 6100 Housing & Redevelopment <br />BUDGET TO USE: CH-CURRENT BUDGET <br />PAGE: 1 <br />i~EM # 3.2~-3.4 <br />BANK; HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-17000 E C M PUBLISHERS INC <br />I-IC000325712 910-4-6100 -4359 Publishing NOTICE OF HRA ANNUAL MTG 001702 45.00 <br />01-17440 CITY OF ELK RIVER <br />I-123110 910-4-6100 -4101 Regular Pay REIMB SALARIES DEC 2010 001703 4,118.43 <br />I-123110 910-4-6100 -4104 PERA REIMB SALARIES DEC 2010 001703 269.63 <br />I-123110 910-4-6100 -4105 FICA REIMB SALARIES DEC 2010 001703 236.11 <br />I-123110 910-4-6100 -4107 Medicare REIMB SALARIES DEC 2010 001703 56.01 <br />I-123110 910-4-6100 -4108 Insurance REIMB SALARIES DEC 2010 001703 367.20 <br /> DEPARTMENT 6100 Housing & Redevelopment TOTAL: 5,092.38 <br /> FUND 910 HRA TOTAL: 5,092.38 <br />REPORT GRAND TOTAL: 5,092.38 <br />