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9/03/2010 9:37 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET : O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00728 9/7/10 HRA mt <br />FUND 910 HRA <br />DEPARTMENT : 6100 Housing & Redevelopment BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />O1-10688 B & B SHEET METAL & RO0 I-5720 910-9-6100-4901 REPAIR ROOF 716 MAIN ST 001688 461.26 <br />O1-17490 CITY OF ELK RIVER I-090710 910-9-6100-4389 NAT GAS 720 MAIN FINAL BILL 001689 14.50 <br />O1-17700 ELK RIVER MUNICIPAL UTI I-082510 910-4-6100-9389 WTR/ELEC 720 MAIN FINAL BILL 001690 32.05 <br /> <br />---------- <br />--------------------------------- DEPARTMENT 6100 Housing & Redevelopmen <br />--------------------------------------------------------------- TOTAL: <br />--------- 507.81 <br />----------------- <br /> FUND 910 HRA TOTAL: 507.81 <br />