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Date: 03/11/200] Time: 11:24:16 operator: BRCKY KLINE <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Depar~men: Vendor Name Description Amount <br /> <br />PUBLIC WORK5 FORTIS BENEFITS INS FEB L~ PI~IUM 46.89 <br />PUBLIC WORKS SHERWIN-WILLIAMS BRUS}~S / PAINT 85.04 <br /> <br /> Total for Department 300 368.14' <br /> <br />Total for F%u~d 601 368.14. <br /> <br />CITY CLERK <br /> <br />FORTIS BEN~FITS INS F~B LTD PREMIUM <br /> Total for Department 107 <br /> <br /> 37.03 <br /> <br />37.03* <br /> <br />Total for Fund 610 37.03* <br /> <br />182.00 <br />52.70 <br />141.00 <br />6,439.66 <br />6,815.36' <br /> <br />Total for Fund 615 <br /> <br />6,815.36. <br /> <br />Total for Fund 628 <br /> <br /> 13.78 <br /> <br /> 54.86 <br /> <br /> 53.96 <br /> <br /> 64.96 <br /> <br />187.56' <br /> <br />187.56- <br /> <br />Grand Total <br /> <br />60,938.58' <br /> <br /> <br />