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5/27/2010 10:23 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 6 <br />VENDOR SET: Ol CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00652 5/28/10 MANUALS mt <br />FUND 911 NSP <br />DEPARTMENT: 6111 Down Payment Assistance BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br /> <br />01-10989 M <br />& I MARSHALL & ILSLEY I-052010 <br />911-4-6111-4909 <br />DP ASSISTANCE-BONDY ---- <br />000807 ----------------- <br />.19,999.00 <br /> <br />----------- <br />--------------------------------- DEPAR <br />---------------------------- TMENT 6111 Down Payment <br />------------------------ Assistant TOTAL: <br />------------------- 19,999.00 <br />----------------- <br /> FUND 911 NSP TOTAL: 19,999.00 <br />