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