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12/09/2009 11:05 AM <br />VENDOR SET: O1 CITY OF ELK RIVER <br />FUND 911 NSP <br />DEPARTMENT: 611 NSP Admin <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 11/01/2009 THRU 12/07/2009 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # <br />01-10832 TRI-COUNTY ACTION PROG I-DE9-1 <br />01-20360 GRAY, PLANT,MOOTY,MOOTY I-521091 <br />REGULAR DEPARTMENT PAYMENT REPORT PAGE: <br />ITEM # 3.3. <br />BANK: ALL <br />G/L ACCGUNT NAME DESCRIPTION CHECK # AMOUNT <br />911 9-6110-4909 Contractual S: OCT ADMINISTRATION C 001653 2,792.99 <br /> VENDOR 01-10832 TOTALS 2,792.99 <br />911 9-6110-9309 Legal Fees OCT LEGAL SVCS 001650 570.00 <br /> VENDOR O1-20360 TOTALS 570.00 <br />DEPARTMENT 6110 NSP Admin TOTAL: 3,362.99 <br />01-32230 SHERBURNE COUNTY RECOR I-111609. 911 9-6112-4909 Contractual S: UNIT 74 TROUT BROOK 001652 46.00 <br />VENDOR 01-32230 TOTALS 96.00 <br />01-32260 SHERBURNE CO AUDITOR\T I-111309 911 9-6112-4909 Contractual S: MORTGAGE REGISTRY TA 001651 236.18 <br />VENDOR 01-32260 TOTALS 236.18 <br />DEPARTMENT 6112 Acquisition/Rehab TOTAL: 282.18 <br />VENDOR SET 911 NSP TOTAL: 3,699.67 <br />