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9/30/2008 2:19 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00058 9/29 HRA mrt <br />FUND 910 HRA <br />DEPARTMENT: 6100 Housing & Redevelopment BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-13895 CENTERPOINT ENERGY I-090508 720 MAIN 910-9-6100-9389 NATURAL GAS 720 MAIN 001586 11.12 <br />01-36620 YALE MECHANICAL I-66580 910-9-6100-9389 716 MAIN HEATING MAINT 001587 262.50 <br />DEPARTMENT 6100 Housing & Redevelopmen TOTAL: 273.62 <br />FUND 910 HRA TOTAL: 273.62 <br />REPORT GRA TOTAL: 273.62 <br />