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2/26/2009 4:10 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> ITEMS PRINTED: PAID ONLY <br />VENDOR SET : O1 CITY OF ELK RIVER <br />PACKET: 00235 3/2/09 HRA mt <br />FUND 910 HRA <br /> BANK: ALL <br />DEPARTMENT : 6100 Housing & Redevelopment <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />---------- <br />01-17440 ------------------------ <br />CITY OF ELK RIVER I-012509 <br />910-4-6100-4389 <br />WATER/ELEC 720 MAIN <br />001608 <br />35.26 <br />01-31462 S E H, INC 2-214346 910-4-6100-4319 NSP GRANT PROJECT 001609 3,550.00 <br /> DEPA RTMENT 6100 Housing & Redevelopmen TOTAL: 3,585.26 <br /> FUND 910 HRA TOTAL: 3,585.26 <br /> REPORT GRA TOTAL: 3,585.26 <br />