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11/30/2012 9:31 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> VENDOR SET: 01 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br /> PACKET: 01359 12/3/12 HRA mt ITEM 1 3.2 <br /> FUND 910 HRA <br /> DEPARTMENT: 6100 Housing & Redevelopment BANK: HRA <br /> VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br /> 01-16112 ANNIE DECKERT I-120312 910-4-6100-4319 REIMB MTG EXP 001776 13.04 <br /> 01-17440 CITY OF ELK RIVER I-120312 910-4-6100-4101 REIMB SALARIES - OCT/NOV 001777 8,025.41 <br /> 01-17440 CITY OF ELK RIVER I-120312 910-4-6100-4104 REIMS SALARIES - OCT/NOV 001777 581.84 <br /> 01-17440 CITY OF ELK RIVER I-120312 910-4-6100-4105 REIMS SALARIES - OCT/NOV 001777 332.12 <br /> 01-17440 CITY OF ELK RIVER I-120312 910-4-6100-4107 REIMS SALARIES - OCT/NOV 001777 78.47 <br /> 01-17440 CITY OF ELK RIVER I-120312 910-4-6100-4108 REIMS SALARIES - OCT/NOV 001777 1,192.80 <br /> 01-17440 CITY OF ELK RIVER I-120312. 910-4-6100-4319 DT TASK FORCE MTG EXP 001777 62.93 <br /> 01-24965 MAXFIELD RESEARCH, INC I-14914 910-4-6100-4319 COMP HSING NEEDS ANALYSIS 001778 15,000.00 <br /> 01-24965 MAXFIELD RESEARCH, INC I-14965 910-4-6100-4319 COMP HSING NEEDS ANALYSIS 001778 180.00 <br /> DEPARTMENT 6100 Housing & Redevelopmen TOTAL: 25,466.61 <br /> FUND 910 HRA TOTAL: 25,466.61 <br /> REPORT GRA TOTAL: 25,466.61 <br />