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11/04/2009 4:08 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 ITEM ~ 3 ~ 4 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00449 11/3/09 MANUALS mt <br />FUND 911 NSP <br />DEPARTMENT: 6112 Acquisition/Rehab BANK: NSP <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-10628 VOYAGER BANK I-103009 911-4-6112-4409 ACQUISITION 10827 181ST LANE 000803 102,863.57 <br />DEPARTMENT 6112 Acquisition/Rehab TOTAL: 102,863.57 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />FUND 911 NSP TOTAL: 102,863.57 <br />REPORT GRA TOTAL: 102,863.57 <br />