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4/01/2010 4:11 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER BANK: NSP <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 />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-10832 TRI-COUNTY ACTION PROG I-DE9-3 911 9-6110-4909 Contractual S: ADMINISTRATION COSTS 001673 3,373.80 <br /> VENDOR 01-10832 TOTALS 3,373.80 <br />01-16112 ANNIE DECKERT I-090510 911 9-6110-4331 Travel, Confe: MILEAGE 001670 12.50 <br />01-16112 ANNIE DECKERT I-090510. 911 9-6110-9331 Travel, Confe: MILEAGE 001670 4.50 <br /> VENDOR 01-16112 TOTALS 17.00 <br />01-17000 E C M PUBLISHERS INC I-IC000310610 911 4-6110-9409 Contractual S: NEIGHBORHOOD ST ABILI 001671 263.50 <br /> VENDOR 01-17000 TOTALS 263.50 <br />01-17202 ECONOMIC DEVELOPMENT A I-040510 911 4-6110-9331 Travel, Confe: TRAINING REG-RU PRECH 001672 90.00 <br /> VENDOR 01-17202 TOTALS 90.00 <br /> <br />-------------------------- DEPARTMENT 6110 NSP Admin TOTAL: 3,744.30 <br />---------------------- <br />01-10832 TRI-COUNTY ACTION PROG I-DN1-02 --------- <br />911 ------------------------------- <br />4-6112-9409 Contractual S: ---------------- <br />HOME ACQ-10827 -------------- <br />181ST 001673 -------------- <br />368.97 <br /> VENDOR 01-10832 TOTALS 368.97 <br /> <br />------------------------------ <br />------------------ <br />--------- DEPARTMENT 6112 Acquisition/Rehab <br />----------------------------------------------- TOTAL: <br />-------------- 368.97 <br />-------------- <br /> VENDOR SET 911 NSP TOTAL: 9,113.27 <br /> REPORT GRAND TOTAL: 9,113.27 <br />