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7/30/2009 11:91 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: I <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00359 8/3 HRA mt <br />FUND 911 NSP <br />DEPARTMENT: 6110 Neighborhood Stabiliz BANK: NSP <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-17000 E C M PUBLISHERS INC I-IC000297993 911-9-6110-9399 NOTICE OF INTENT-NSP FUNDS 001633 298.00 <br />DEPARTMENT 6110 Neighborhood Stabiliz TOTAL: 298.00 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />FUND 911 NSP TOTAL: 298.00 <br />REPORT GRA TOTAL: 298.00 <br />