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6/03/2011 9:11 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> IT~ 3.2. <br />VENDOR SE T: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00971 6/6 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 />01-17990 CITY OF ELK .RIVER I-060611 910-9-6100-4101 REIMB SALARIES MAR-MAY 2011 001711 15,333.41 <br />01-17940 CITY OF ELK RIVER I-060611 910-4-6100-9104 REIMB SALARIES MAR-MAY 2011 001711 1,111.67 <br />O1-17440 CITY OF ELK RIVER I-060611 910-4-6100-9105 REIMB SALARIES MAR-MAY 2011 001711 852.76 <br />01-17490 CITY OF ELK RIVER I-060611 910-9-6100-9107 REIMB SALARIES MAR-MAY 2011 001711 201.88 <br />01-17940 CITY OF ELK RIVER I-060611 910-9-6100-4108 REIMB SALARIES MAR-MAY 2011 001711 1,150.61 <br />01-17940 CITY OF ELK RIVER I-060611. 910-9-6100-4322 POSTAGE METER USE 001711 4.55 <br /> <br />--------- <br />--------- <br />------------- <br />------------- DEPARTMENT 6100 Housing & Redevelopmen <br />-------------------------------------------------------------- TOTAL: <br />---------- 18,654.88 <br />---------------- <br /> FUND 910 HRA TOTAL: 18,659.88 <br />REPORT GRA TOTAL: 18,654.88 <br />