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10/25/2010 12:33 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00767 10/25/10 EDA mt <br />FUND 921 EDA DTED <br />DEPARTMENT: 6210 ECONOMIC DEVELOPMENT BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-17940 CITY OF ELK RIVER I-102510 921-9-6210-9720 TRANSFER EDA DTED FUND 003965 219,493.16 <br />DEPARTMENT 6210 ECONOMIC DEVELOPMENT TOTAL: 214,493.16 <br />----------------------------------------------------------------------------------------------------------------- ---------------- <br />FUND 921 EDA DTED TOTAL: 214,993.16 <br />REPORT GRA TOTAL: 214,993.16 <br />