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03-27-2007 08:32 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br />_______________ FUND TOTALS <br />101 GENERAL 66,811.08 <br />200 PARKS 9,996.93 <br />201 AQUATIC CENTER 1,775.92 <br />210 HERITAGE PRESERVATION 20.64 <br />213 FIRE ~ AMBULANCE 13,661.19 <br />401 PARKS CAPITAL PROJECTS 10,876.13 <br />404 HRA RIDEVELOPMENT 465.62 <br />497 2007 IMPROVEMENT PROJECTS 7,044.38 <br />600 WATER 41,900.48 <br />601 WASTEWATER 1,416.02 <br />6I0 TRANSIT 4,722.64 <br />615 ARENA 612.63 <br />620 HYDRO ELECTRIC 713.97 <br />999 POOLED CASH FUND 4,202.84 <br />GRAND TOTAL: 164,222.47 <br />TOTAL PAGES: 5 <br />