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2/29/2012 2:03 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 01189 3/5/12 HRA mt <br />FUND 911 NSP <br />DEPARTMENT: 6110 NSP Admin BANK: NSP <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-26903 MN HOUSING I-030512 911-4-6110-4909 NSP PROGRAM INCOME 001739 2,068.40 <br /> <br />------------------------------------------- DEPARTMENT 6110 NSP Admin <br />---------------------------------------------------- TOTAL: <br />-- ----------------- 2,068.40 <br />--------- - ------ <br /> FUND 911 NSP TOTAL: 2,068.90 <br /> REPORT GRA TOTAL: 2,068.90 <br />