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12/29/2009 11:27 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00495 12/22 YMCA WIRE EDA mt <br />FUND 924 YMCA <br />DEPARTMENT: 8010 General Improvements BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-30687 R J M CONSTRUCTION, ZNC I-122209 924-4-8010-4520 APPL 21 YMCA FINAL 000121 3,358.00 <br />DEPARTMENT 8010 General Improvements TOTAL: 3,358.00 <br />FUND 924 YMCA TOTAL: 3,358.00 <br />REPORT GRA TOTAL: 3,358.00 <br />