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5/31/2012 4:27 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEM ~ 3.2 BANK: HRA <br />FUND 910 HRA <br />DEPARTMENT: 610 Housing & Redevelopment <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 5/24/2012 THRU 6/04/2012 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-11669 NORTHLAND STUCCO I-20239 910 4-6100-4409 Contractual S: PYMT 2-STUCCO APPL-E 001749 9,107.40 <br /> VENDOR 01-11669 TOTALS 9,107,40 <br />01-17440 CITY OF ELK RIVER I-060412 910 4-6100-4322 Postage POSTAGE METER USAGE 001750 2.26 <br />01-17440 CITY OF ELK RIVER i-060412. 910 4-6100-4319 Other Profe ss: DT TASK FORCE MTG EX 001750 19.94 <br /> VENDOR 01-17440 TOTALS 22.20 <br />01-32230 SHERBURNE COUNTY RECOR I-60412. 910 4-6100-4409 Contractual S: CU 12-06, DT PARKING 001751 46.00 <br /> VENDOR 01-32230 TOTALS 46.00 <br /> DEPARTMENT 6100 Housing & Redevelopment TOTAL: 9,175.60 <br /> VENDOR SET 910 HRA TOTAL: 9,175.60 <br /> REPORT GRAND TOTAL: 9,175.60 <br />