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11/25/2008 3:58 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET : O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00120 12/1 HRA m rt <br />FUND 910 HRA <br />DEPARTMENT : 6100 Housing & R edevelopment BANK: HRA <br />VENDOR <br />---------- NAME <br />-------------------- ITEM # <br />---------------------- G/L ACCOUNT NAME <br />------------------- DESCRIPTION <br />----------------------------------- CHECK# <br />--------- AMOUNT <br />----------------- <br />- <br />-- <br />-- <br />---------- <br />01-10169 -------------------- <br />J. SPANJERS COMPANY ---------------------- <br />INC I-605 ------------------- <br />910-4-6100-9389 ----------------------------------- <br />INVESTIGATE LEAKS 716 MAIN --------- <br />001597 --------- <br />-- <br />- <br />315.00 <br />01-12675 BRIGGS & MORGAN I-09818.79 910-9-6100-4304 SVCS-METRO PLAINS REDEV PROD 001592 1,300.00 <br />01-12675 BRIGGS & MORGAN I-928197 910-9-6100-4309 SVCS-PURCHASE OF 716-720 MAIN 001592 3,977.99 <br />01-13845 CENTERPOINT ENERGY I-110408. 910-4-6100-4389 NATURAL GAS 720 MAIN ST 001594 10.12 <br />01-13846 CENTER FOR ENERGY & ENV I-9091 910-9-6100-4359 LOAN PROGRAM MKTG-OCT 001593 1,582.75 <br />01-17990 CITY OF ELK RIVER I-120108 910-9-6100-4389 720 MAIN BLDG EXP SEPT 001595 35.26 <br />01-17990 CITY OF ELK RIVER I-120108. 910-9-6100-9361 REIMB INSURANCE ALLOCATION 001595 1,378.50 <br />01-17700 ELK RIVER MUNICIPAL UTI I-112508 910-4-6100-9389 ELEC/WATER SVC 720 MAIN ST 001596 35.26 <br /> <br />---------- <br />-------------------- <br />---------------------- DEPARTMENT 6100 Housing & Redevelopmen TOTAL: <br />--------------------------------------------------------------- 8,139.33 <br />----------------- <br /> FUND 910 HRA TOTAL: 8,139.33 <br /> REPORT GRA TOTAL: 8,139.33 <br />