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;2/21/2009 12 :07 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID, UNPAID <br />PACKET: 00985 CC - EDA 12/8/09 <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Development BANK: EDA <br />VENDOR NAME <br />______________ <br />____ ITEM # <br />_____________________________ G/L ACCOUNT NAME <br />___________________ DESCRIPTION <br />______________________ CHECK# <br />________________ <br />______ <br />_____ AMOUNT <br />___________ <br />_____ <br />_____________ <br />01-35099 US ______ <br />SANK ____ _____________________________ <br />I-11252009 ___________________ <br />920-4-6210-4331 ______________________ <br />SENSIBLE LAND USE _ <br />_______________________ <br />-REGISTRATIO 000120 _____ _______ <br />76. ____ <br />00 <br />C1-35099 US BANK I-11252009 920-4-6210-4331 EDAM - REGISTRATI ON 000120 35. 00 <br /> DEPARTMENT 6210 Economic Development TOTAL: 111. 00 <br /> FUND 920 EDA TOTAL: 111. 00 <br /> REPORT GRA TOTAL: 111. 00 <br />