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<br />J9-27-2007 10,22 AM <br /> <br />COUNCIL <br /> <br />R E P 0 R T <br /> <br />PAGE, <br /> <br />5 <br /> <br />JEPARTMENT <br /> <br />FUND <br /> <br />VENDOR NAME <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />=============== FUND TOTALS <br /> <br />101 GENERAL 117,634.01 <br />200 PARKS 12,817.27 <br />201 AQUATIC CENTER 255.85 <br />205 CABLE TV 12.60 <br />210 HERITAGE PRESERVATION 167.61 <br />213 FIRE & AMBULANCE 5,042.43 <br />220 LE DUC 97.56 <br />404 HRA REDEVELOPMENT 296.81 <br />496 2006 IMPROVEMENT PROJECTS 12,841.00 <br />497 2007 IMPROVEMENT PROJECTS 15,457.50 <br />498 2008 STREET IMPROVEMENTS 2,766.00 <br />600 WATER 15,763.15 <br />601 WASTEWATER 3,266.36 <br />610 TRANSIT 250.57 <br />615 ARENA 810.30 <br />620 HYDRO ELECTRIC 3,565.71 <br />807 ESCROW - DEV/ENG/TIF-HRA 9,869.00 <br /> <br />GRAND TOTAL: <br /> <br />200,913.73 <br /> <br />'OTAL PAGES: 5 <br />