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72%03/2010 12:02 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 2 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00794 12/6 HRA mt <br />ITEMS 3.2 - 3.4 <br />FUND 911 NSP <br />DEPARTMENT: 6111 Down Payment Assistance BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-50649 FIRST AMERICAN TITLE I-112410 911-4-6111-4409 DP ASSISTANCE-NDEGE 000811 9,600.00 <br />DEPARTMENT 6111 Down Payment Assistant TOTAL: 9,600.00 <br />FUND 911 NSP TOTAL: 9,600.00 <br />