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10/07/2011 9:28 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 01062 10/6 HRA MANUALS mt <br /> <br />FUND 910 <br />HRA gg <br />ITEMS ? <br />3 . 2 . -3 . ~} <br />DEPARTMENT: N/A NON-DEPARTMENTAL BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-17490 CITY OF ELK RIVER Z-100611 910-3-0000-3629 MBFTE AUG RENT 001718 225.00 <br />01-17490 CITY OF ELK RIVER I-100611 910-3-0000-3629 MBFTE PHONE 001718 13.23 <br />O1-17440 CITY OF ELK RIVER I-100611 910-3-0000-3629 MBFTE POSTAGE 001718 862.17 <br /> DEPARTMENT 0000 NON-DEPARTMENTAL TOTAL: 1,100.40 <br />;1 <br />FUND 910 HRA TOTAL: 1,100.90 <br />REPORT GRA TOTAL: 1,100.40 <br />d~~~f~ /%~ ~~~o ~~ ~~P~ a~oc~ <br />G~~'2 ~%~ed ~or~ ~('Gi~ ~ mid <br />~P~Oz/f~ ~v1~0 ~C'IJ~ G~DI'Y~f U~ ~~iUl.~ <br />~~bW~~L <br />