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3.2. HRSR CHECK REGISTER 10-06-2008
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3.2. HRSR CHECK REGISTER 10-06-2008
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10/14/2008 3:17:43 PM
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10/14/2008 3:16:50 PM
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City Government
type
HRSR
date
10/6/2008
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8/29/2008 8:56 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET : O1 CITY OF ELK RIVER ITEMS PRINTED: PAID, UNPAID <br />PACKET: 00019 9/2 COUNCIL MRT <br />FUND 910 HRA <br />DEPARTMENT : 6100 Housing & Redevelopment BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-13895 CENTERPOINT ENERGY I-080606 910-9-6100-9389 NATURAL GAS 001582 10.12 <br />01-17940 CITY OF ELK RIVER I-1 910-9-6100-9401 720 MAIN BLDG EXP 001583 25.78 <br />01-17940 CITY OF ELK RIVER I-2 910-9-6100-9322 POSTAGE REIMS 001583 9.35 <br />01-17700 ELK RIVER MUNICIPAL UTI I-2 910-9-6100-9389 ELECTRIC/WATER SVC 720 MAIN 001589 39.40 <br />01-32280 SHERWIN-WILLIAMS I-9788-2 910-9-6100-9901 PAINT 720 MAIN 001585 35.52 <br /> DEPARTMENT 6100 Housing & Redevelopmen TOTAL: 120.17 <br /> FUND 910 HRA TOTAL: 120.17 <br /> REPORT GRA TOTAL: 120.17 <br />
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