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10/06/2008 2:56 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00068 10/6 HRA mrt <br />. ~-_ <br />FUND 910 HRA <br />DEPARTMENT: 6100 Housing & Redevelopment BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-17700 ELK RIVER MUNICIPAL UTI I-092508 HRA 910-9-6100-9389 WATER/ELEC SVC 720 MAIN ST 001588 35.26 <br />DEPARTMENT 6100 Housing & Redevelopmen TOTAL: 35.26 <br />---------------------------------------------------------------------------------------------------------------------------------- <br />FUND 910 HRA TOTAL: 35.26 <br />REPORT GRA TOTAL: 35.26 <br />