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<br />05-29-2007 10:13 AM C 0 U N C I L REPORT PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br /> ~_.~.._--_...---.__..,..._... <br />PUBLIC WORKS HYDRO ELECTRIC XCEL ENERGY ELECTRIC SERV 51~6960212 5 , 7_q_~.:2L <br /> TOTAL: 5,704.23 <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL 75,144.19 <br /> 200 PARKS 7.304.11 <br /> 201 AQUATIC CENTER 3.580.53 <br /> 213 FIRE & AMBULANCE 3,733.04 <br /> 220 LE DUC 15.288.32 <br /> 370 PARKS FACILITY BONDS 2001 2.300.00 <br /> 401 PARKS CAPITAL PROJECTS 1,490.12 <br /> 403 EQUIPMENT REVOLVING 1.971.84 <br /> 405 GUARDIAN ANGELS TIF 11,428.68 <br /> 521 2001B GO IMPROVEMENT BOND 2,300.00 <br /> 600 WATER 1,888.34 <br /> 601 WASTEWATER 109.79 <br /> 610 TRANSIT 931.75 <br /> 615 ARENA 1,044.18 <br /> 620 HYDRO ELECTRIC 5,704.23 <br /> ------------------ -------------- <br /> GRAND TOTAL: 134.219.12 <br /> - -~-~~~----~ ----------------------------- <br />TOTAL PAGES, 5 <br /> + <br />