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10/06/2008 3:05 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 2 <br />VENDOR SET : 01 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00064 EDA 10/6 mrt <br />FUND 924 YMCA <br />DEPARTMENT : 8010 General Improvements BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-11195 B W B R ARCHITECTS I-30997 924-9-8010-4303 YMCA AUGUST SVCS 003796 23,672.39 <br />01-28388 NORTHERN TECHNOLOGIES, I-08.08441.7 924-9-8010-4303 YMCA JULY SERVICES 003751 2,190.00 <br />01-28388 NORTHERN TECHNOLOGIES, I-08.08441.8 924-4-8010-4303 YMCA AUG SERVICES 003751 210.00 <br /> <br />---------- <br />-------- <br />---------------------------------- DEPARTMENT 8010 General Improvements <br />------------------------------------------------------ TOTAL: <br />---------- 26,022.39 <br />---------------- <br /> FUND 924 YMCA TOTAL: 26,022.39 <br />10/10/2008 8:30 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 2 <br />VENDOR SET: O1 CITY OE ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00067 10/13/08 EDA mrt <br />FUND 924 YMCA <br />DEPARTMENT: 8010 General Improvements BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-10945 B D M CONSULTING ENGINE I-0313157 929-4-8010-4303 YMCA SE PT ENG SVCS 003753 660.00 <br />DEPARTMENT 8010 General Improvements TOTAL: 660.00 <br />---------------------------------------------------------------------------------------------------------------------------------- <br />FUND 924 YMCA TOTAL: 660.0 <br />