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9/03/2010 9:37 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 2 <br />VENDOR SET: Ol CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00728 9/7/10 HRA mt <br />FUND 911 NSP <br />DEPARTMENT: 6110 NSP Admin BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-10832 TAI-COUNTY ACTION PROGR I-DE9-5 911-9-6110-4909 ADMINISTRATION COSTS 001691 1,775.51 <br />DEPARTMENT 6110 NSP Admin TOTAL: 1,775.51 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />01-11020 ANCHOR BANK I-082010 911-9-6111-9909 DPA 17627 TYLER ST 000810 14,999.00 <br />DEPARTMENT 6111 Down Payment Assistanc TOTAL: 19,999.00 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />FUND 911 NSP TOTAL: 16,774.51 <br />REPORT GRA TOTAL: 17,282.32 <br />