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2/08/2013 9:09 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 <br /> PACKET: 01435 2/11/13 EDA mt <br /> VENDOR SET: 01 <br /> FUND 920 EDA <br /> DEPARTMENT: 6210 Economic Development BANK: EDA <br /> BUDGET TO USE: CB-CURRENT BUDGET <br /> VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br /> 01-28578 NYSTROM PUBLISHING CO. continued <br /> I-25875 920-4-6210-4319 Other Profess SUPP-RESTAURANT TOOLKITS 004280 181.99 <br /> DEPARTMENT 6210 Economic Development TOTAL: 5,844.55 <br /> FUND 920 EDA TOTAL: 5,844.55 <br /> REPORT GRAND TOTAL: 5,844.55 <br />