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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 103 Contracted Engineering Svcs <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 87.57 <br />Total for Department: 00 General Function 87.57 <br />Department: 03 Public Works <br /> 102450 Master Planning Boarman Kroos Vogel Group, Inc 02/01/2022 2,820.00 <br />Total for Department: 03 Public Works 2,820.00 <br />Total for Fund:103 Contracted Engineering Svcs 2,907.57 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 5 <br />Attachment A