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9/28/2012 9:18 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 �'�'p <br /> VENDOR SET: 01 CITY OF ELK RIVER <br /> ITEMS PRINTED: PAID'CS I # 3+2 <br /> PACKET: 01322 10/01/12 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 /> 01-17440 CITY OF ELK RIVER I-100112 910-4-6100-4322 POSTAGE METER USAGE 001768 1.24 <br /> 01-17760 ELK RIVER PRINTING & VE I-32453 910-4-6100-4319 DT TASK FORCE SUPPLIES 001769 617.67 <br /> 01-29816 PIZZA MAN I-082712 910-4-6100-4319 DT TASK FORCE MTG EXP 001770 74.65 <br /> DEPARTMENT 6100 Housing & Redevelopmen TOTAL: 693.56 <br /> FUND 910 HRA TOTAL: 693.56 <br /> REPORT GRA TOTAL: 693.56 <br />