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<br />08-28-2007 03,03 PM <br /> <br />COUNCIL <br /> <br />R E P 0 R T <br /> <br />PAGE, <br /> <br />5 <br /> <br />DEPARTMENT <br /> <br />FUND <br /> <br />VENDOR NAME <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />=============== FUND TOTALS <br /> <br />101 GENERAL 31,185.72 <br />200 PARKS 2,236.50 <br />201 AQUATIC CENTER 7,432.71 <br />206 CABLE ACCESS 55,000.00 <br />210 HERITAGE PRESERVATION 275.35 <br />213 FIRE & AMBULANCE 8,487.85 <br />220 LE DUC 665.41 <br />401 PARKS CAPITAL PROJECTS 31. 95 <br />404 HRA REDEVELOPMENT 220.00 <br />497 2007 IMPROVEMENT PROJECTS 150.00 <br />600 WATER 11,680.92 <br />601 WASTEWATER 101.28 <br />610 TRANSIT 142.76 <br />615 ARENA 3.68 <br />620 HYDRO ELECTRIC 33,367.32 <br />999 POOLED CASH FUND 4,126.08 <br /> <br />GRAND TOTAL: <br /> <br />155,107.53 <br /> <br />TOTAL PAGES: 5 <br />