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10/27/2008 5:30 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET : O1 CITY OF EL K RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00081 10/20 HRA mrt <br />FUND 910 HRA <br />DEPARTMENT : 610 ng & Redevelopment BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-13895 CENTERPOINT ENERGY I-100608 910-4-6100-9389 NATURAL GAS 001589 10.12 <br />01-17940 CITY OF ELK RIVER I-102008 910-9-6100-9101 REIMB SALARIES JULY-SEPT 2008 001590 12,209.81 <br />01-17440 CITY OF ELK RIVER I-102008 910-9-6100-9104 REIMB SALARIES JULY-SEPT 2008 001590 834.52 <br />01-17940 CITY OF ELK RIVER I-102008 910-9-6100-9105 REIMB SALARIES JULY-SEPT 2008 001590 757.01 <br />01-17490 CITY OE ELK RIVER I-102008 910-4-6100-9107 REIMB SALARIES JULY-SEPT 2008 001590 177.09 <br />O1-17990 CITY OF ELK RIVER I-102008 910-9-6100-9108 REIMB SALARIES JULY-SEPT 2008 001590 1,513.21 <br />O1-17990 CITY OF ELK RIVER I-102706 910-9-6100-9361 OPEN MTG LAW INS ALLOC 001590 209.00 <br />01-17760 ELK RIVER PRINTING & VE I-027196 910-9-6100-9359 REHAB PROGRAMS 001591 213.53 <br />01-17760 ELK RIVER PRINTING & VE I-027295 910-4-6100-9359 REHAB PROGRAMS 001591 156.56 <br /> <br />--------- <br />--------- <br />---------- <br />--------------- DEPARTMENT 6100 Housing & Redeve <br />--------------------------------------------------------- lopmen <br />------ TOTAL: <br />--------- 16,080.80 <br />----------------- <br /> FUND 910 HRA TOTAL: 16,080.80 <br /> REPO RT GRA TOTAL: 16,080.80 <br />