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12/27/2011 2:14 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 01115 12/27 EDA mt <br />FUND 920 EDA <br />DEPARTMENT: N/A NON-DEPARTMENTAL BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-17940 CITY OF ELK RIVER I-12272011. 920-3-0000-3111 CTY TAX ABATEMENT-SPORTECH 004096 96,663.95 <br />DEPARTMENT 0000 NON-DEPARTMENTAL TOTAL: 96,663.95 <br />---------------------------------------------------------------------------------------------------------------------------------- <br />FUND 920 EDA TOTAL: 96,663.95 <br />REPORT GRA TOTAL: 96,663.95 <br />