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10/30/2009 10;07 AM REGULAR DEPARTMENT PAYMENT REPORT WAGE; 1 <br />VENDOR SET; 01 CITY OF ELK RIVER BANK; NSP <br />FUND 911 NSP <br />DEPARTMENT; 611 NSP Admin <br />TNVOICE DATE RANGE; 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE; 9/07/2009 THRU 11/02/2009 <br />BUDGET TO USE; CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-16112 ANNIE DECKERT I-100509 911 4-611.0-4331 Travel, Canfe; MILEAGE, MTG EXP 001642 126,20 <br /> VENDOR 01-1.5112 TOTALS 128.2p <br />01-17760 ELK RIVER PRINTING & V I-028443 911 4-61104349 Advertising/M; FORECLOSURE HROCHURE 001.643 352,31 <br /> VENDOR 01-17760 TOTALS 352,31 <br />01-20360 GRAY,PLANT,MOOTY,MOOTY I-515406 911 4-6110-4304 Legal. Fees ; ~7ULY LEGAL SVGS 001639 652,39 <br /> VENDOR 01-20350 TOTALS 652,39 <br /> DEPARTMENT 6110 NSP Admin TOTAL; 1,142,90 <br /> VENDOR SET 911 NSP TOTAL; 1,142.90 <br /> REPORT GRAND TOTAL; 1,142,90 <br />