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5/04/2012 8:58 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> ITEM 3 <br />2 <br />VENDOR S ET: O1 CITY OF ELK RI VER ITEMS PRINTED: . <br />PAID ONLY <br />PACKET: 01226 5/7 HRA mt <br />FUND 910 HRA <br />DEPARTMENT: 6100 Housing & Rede velopment <br /> BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br /> <br />O1-11669 <br />NORTHLAND STUCCO <br />I-050212 <br />910-4-6100-9409 - <br />DEP-STUCCO APPL-ER MEATS ----------- <br />001795 ---------------- <br />9,107.90 <br />O1-13699 CARLSON McCAIN, INC. I-15236 910-4-6100-9319 716 & 720 MAIN STR SVCS 001792 2,083.80 <br />O1-17000 E C M PUBLISHERS INC I-IC000348887 910-9-6100-4359 AD FOR BID-PARKING PLAZA 001743 97.50 <br />O1-17940 CITY OF ELK RIVER I-050712 910-9-6100-4101 REIMB SALARIES-MAR/APR 001749 9,592.94 <br />01-17440 CITY OF ELK RIVER I-050712 910-4-6100-9109 REIMB SALARIES-MAR/APR 001794 695.99 <br />01-17990 CITY OF ELK RIVER I-050712 910-9-6100-4105 REIMB SALARIES-MAR/APR 001749 552.92 <br />01-17440 CITY OF ELK RIVER I-050712 910-4-6100-9107 REIMB SALARIES-MAR/APR 001794 130.91 <br />01-17940 CITY OF ELK RIVER I-050712 910-9-6100-4108 REIMB SALARIES-MAR/APR 001749 1,192.80 <br />01-17940 CITY OF ELK RIVER I-050712. 910-4-6100-9409 CUP-HRA PARKING LOT 001744 275.00 <br />01-17490 CITY OF ELK RIVER I-05072012 910-4-6100-4319 DT TASK FORCE MTG EXP 001744 19.94 <br />01-28725 OLIVER SURVEYING & ENGI I-42052 910-4-6100-9319 TOPO SURVEY-PARKING PLAZA 001796 1,000.00 <br />01-29816 PIZZA MAN I-042312 910-4-6100-4319 DT TASK FORCE MTG EXP 001797 111.09 <br />01-35699 VEIT & COMPANY INC. I-110980-2 910-9-6100-4901 716/720 MAIN BLDG DEMOLITION 001798 6,399.00 <br />O1-35649 VEIT & COMPANY INC. I-110480-3 910-9-6100-9901 716/720 MAIN BLDG DEMOLITION 001748 5,960.00 <br /> <br />------- <br />------------------------- <br />------------------- DEPARTMENT 6100 Housing & Redevelopmen <br />----------------------------------------------------- TOTAL: <br />---------- 37,213.79 <br />---------------- <br /> FUND 910 HRA TOTAL: 37,213.79 <br /> REPORT GRA TOTAL: 37,213.79 <br />