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3.4. HRSR 06-01-2009
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3.4. HRSR 06-01-2009
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5/28/2009 1:20:19 PM
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5/28/2009 1:20:19 PM
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City Government
type
HRSR
date
6/1/2009
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4-06-2009 10:24 AM D E T A I L L I S T I N G PAGE: 1 <br />FUND 910-HRA PERIOD TO USE: Mar-2009 T HRU Mar-2009 <br />DEPT 6100 Housing & Redevelopment SUPPRESS ZEROS ACCOUNTS: ALL <br />POST DATE TRAM # REFERENCE PACKET======DESCRIPTION=== ==_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE ==== <br />f'UND: 910-HRA <br />4-6100-4 319 Other Professional Services <br /> B E G I N N I N G B A L A N C E 0 .00 <br />3/02/09 2/27 A00028 CHK: 001609 00235 NSP GRANT P ROJECT 31462 3,550 .00 3,550 .00 <br /> S E H, INC INV# 214346 /PO# <br /> ------------= MARCH ACTIVITY DB: 3,550.00 CR: 0.00 3,550 .00 <br />4-6100-4 389 Utilities <br /> B E G I N N I N G B A L A N C E 0 .00 <br />llEPT: 6100 Housing & Redevelopme nt <br />3/02/09 2/27 A00027 CHK: 001608 00235 WATER/ELEC 720 MAIN 17440 35 .26 35 .26 <br /> CITY OF ELK RIVER INV# 012509 /PO# <br />3/29/09 3/24 A00029 CHK: 001610 00259 NATURAL GAS 720 MAIN 13845 20 .92 56 .18 <br /> CENTERPOINT ENERGY INV# 031009 /PO# <br /> _____________ MARCH ACTIVITY DB: 56.18 CR: 0.00 56 .18 <br />000 ERRORS IN THIS REPORT <br /> <br />** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- <br />BEGINNING BALANCES: 16.35 0.00 <br />REPORTED ACTIVITY: 3,606.18 0.00 <br />ENDING BALANCES: 3,622.53 0.00 <br />
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