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1/04/2013 11:07 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> PACKET: 01395 1-7-13 HRA Mt ITEM # 3.2 <br /> VENDOR SET: 01 <br /> FUND : 910 HRA <br /> DEPARTMENT: 6100 Housing & Redevelopment BANK: HRA <br /> BUDGET TO USE: CB-CURRENT BUDGET <br /> VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br /> 01-17440 CITY OF ELK RIVER <br /> 1-123112 910-4-6100-4322 Postage REIMB FOR POSTAGE USE 001779 43.42 <br /> 01-17760 ELK RIVER PRINTING & VE <br /> 1-32869 910-4-6100-4319 Other Profess SUPPLIES 001780 305.34 <br /> 1-32870 910-4-6100-4349 Advertising/M INSERTS/BROCHURES 001780 525.29 <br /> DEPARTMENT 6100 Housing & Redevelopment TOTAL: 874.05 <br /> FUND 910 HRA TOTAL: 874.05 <br /> REPORT GRAND TOTAL: 874.05 <br />