Laserfiche WebLink
09-12-2019 01:12 PM <br />PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />-------------------------------------------- <br />GRAND TOTAL: 11,136.92 <br />-------------------------------------------- <br />TOTAL PAGES: 2 <br />FUND TOTALS <br />101 <br />GENERAL FUND <br />10,368.03 <br />221 <br />ICE ARENA <br />438.50 <br />291 <br />INSURANCE RESERVE <br />20.00 <br />602 <br />WASTEWATER TREATMENT SYS <br />162.21 <br />603 <br />LIQUOR <br />148.18 <br />-------------------------------------------- <br />GRAND TOTAL: 11,136.92 <br />-------------------------------------------- <br />TOTAL PAGES: 2 <br />