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12/22/2010 11:31 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00813 12/21/10 NSP CK mt <br />FUND 911 NSP <br />DEPARTMENT: fil 0 NSP Admin BANK: NSP <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />O1-10832 TRI-COUNTY ACTION PROGR I-DE9-6 911-4-6110-4409 ADMINISTRATION COSTS 001701 383. 87 <br />O1-11211 J. OSTERMAN APPRAISALS I-1452 911-4-6110-4409 FEE APPRAISAL 17931 GARY ST 001700 400. 00 <br /> DEPARTMENT 6110 NSP Admin TOTAL: 783. 87 <br /> FUND 911 NSP TOTAL: 783 .87 <br /> REPORT GRA TOTAL: 783 .87 <br />