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4/01/2010 9:10 PM <br />VENDOR SET: O1 CITY OF ELK RIVER <br />FUND 911 NSP <br />_~ <br />DEPARTMENT: 611 NSP Admin <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />REGULAR DEPARTMENT PAYMENT REPORT <br />PAGE: 1 <br />BANK: NSP <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-10909 UNITED BANKERS BANK I-022510 911 9-6110-4909 Contractual S: DP ASSISTANCE-10827 000805 14,999.00 <br />VENDOR 01-10909 TOTALS 14,999.00 <br />DEPARTMENT 6110 NSP Admin TOTAL: 19,999.00 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />01-10935 GBS PARTNERS LLC I-031810 911 9-6111-9409 Contractual S: DPA 17177 MONROE ST 000806 10,000.00 <br />VENDOR 01-10935 TOTALS 10,000.00 <br />DEPARTMENT 6111 Down Payment Assistance TOTAL: 10,000.00 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />VENDOR SET 911 NSP TOTAL: 29,999.00 <br />REPORT GRAND TOTAL: 24,999.00 <br />