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5/14/2012 3:27 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER 3.2 - ADDITIONAL ~(:KE~RE~ISTER ITEM <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 01232 0514 EDA mt <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Development BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />------------------------------------------------------------------------------------------------------------------------------------ <br />------------------------------------------------------------------------------------------------------------------------------------ <br />01-11656 MICHELLE TOUCHETTE I-051412 920-4-6210-4319 POWERED BY NATURE WEBSITE 009166 687.50 <br />DEPARTMENT 6210 Economic Development TOTAL: 687.50 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />FUND 920 EDA TOTAL: 687.50 <br />REPORT GRA TOTAL: 687.50 <br />