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10-31-2007 08:39 AM C O U N C I L R E P O R T PAGE: 5 <br />FUND VENDOR NAME DESCRIPTION AMOUNT <br />____ ___________ FUND TOTALS =___ ____________ <br />101 GENERAL 59,109.81 <br />200 PARKS 2,831.92 <br />201 AQUATIC CENTER 807.26 <br />210 HERITAGE PRESERVATION 10,316.49 <br />213 FIRE & AMBULANCE 5,630.18 <br />220 LE DUC 374.33 <br />401 PARKS CAPITAL PROJECTS 13,867.90 <br />404 HRA REDEVELOPMENT 86.24 <br />497 2007 IMPROVEMENT PROJECTS 18,525.20 <br />600 WATER 27,838.50 <br />601 WASTEWATER 734.93 <br />610 TRANSIT 2,214.51 <br />615 ARENA 12,499.63 <br />620 HYDRO ELECTRIC 4,057.91 <br />807 ESCROW - DEV/ENG/TIF-HRA 4,737.50 <br />GRAND TOTAL: 163,632.31 <br />TOTAL PAGES: 5 <br />