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~/30i'2009 11:99 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 Y <br />2 <br />i 3 <br />VENDOR SET : Ol CITY OF ELK RIVER ITEMS PRINTED: ~ <br />PAID ONLY <br />PACKET: 00359 8/3 HRA mt <br />FUND 910 HRA <br />DEPARTMENT : 6100 Housing & Redevelopment BANK: HRA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />Oi-13895 CENTERPOiNT ENERGY I-07082009 910-9-6100-9389 NATURAL GAS 720 MAIN ST 001631 10.96 <br />O1-17990 CITY OF ELK RIVER I-080309 910-9-6100-9322 POSTAGE FOR METER 001632 9.17 <br />01-17990 CITY OF ELK RIVER I-08032009 ., 910-9-6100-9389 WATER/ELEC 720 MAIN ST 001632 35.52 <br /> <br />--------- <br />--------------------- <br />---------------------- DEPA <br />------------------- RTMENT 6100 Housing & Re <br />------------------------- developmen TOTAL: <br />------------------- 50.15 <br />----------------- <br /> FUND 910 HRA TOTAL: 50.15 <br /> REPORT GRA TOTAL: 50.15 <br />