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10/21/2010 8:23 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET : O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00765 10/21 MANUALS mt <br />FUND 910 HRA <br />DEPARTMENT : 6100 Housing & Redevelopment BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-21633 HOULTON INVESTMENT COMP I-102110 910-9-6100-4601 716/720 MAIN ST CD 001696 167,126.17 <br />O1-21633 HOULTON INVESTMENT COMP I-102110 910-9-6100-4611 716/720 MAIN ST CD 001696 2,676.12 <br />O1-32170 SHERBURN E CO ABSTR. & T I-102110 910-9-6100-4319 716/720 MAIN ST CLOSING COSTS 001697 605.25 <br /> <br />---------- <br />-------- <br />--------------- <br />------------------- DEPARTMENT 6100 Housing <br />--------------------------------------- & Redevelopmen TOTAL: <br />------------------------ 170,907.54 <br />----------------- <br /> FUND 910 HRA TOTAL: 170,407.59 <br /> REPORT GRA TOTAL: 170,907.54 <br />