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10-22-2009 11 : 16 AM C 0 U N C I L R E P O R T PAGE : 5 <br /> DEPARTMENT FUND VENDOR NAME DATE ➢ESCRIPTION AMOUNT <br /> TOTAL : 194 , 78 <br /> Utility Distrbution Wastewater ARAMAND UNIFORM SERVICES 10/ 06/ 09 Uniforms , Rugs 13 . 57 <br /> 10/ 06/ 09 Uniforms , Rugs 45 , 41 <br /> 10/ 13/ 09 Uniforms , Rugs 12 . 54 <br /> 10/ 13/ 09 Uniforms , Rugs 39 . 39 <br /> METRO COUNCIL ENVIRONMENTAL SERVICE 10/ 02/ 09 Wastewater Service-Nov . 61 , 093 . 32 <br /> The Station 10/ 01/ 09 Gasoline 71 , 50 <br /> TOTAL : 61 , 275 . 73 <br /> ---- ------- FUND TOTALS =-___ <br /> 100 GENERAL FUND 47 , 460 , 56 <br /> 210 Cable 609 . B5 <br /> 220 DARE 249 , 05 <br /> 230 Econ Dev Authority 823 . 50 <br /> 245 Surface Water 99 . 34 <br /> 252 Community Center Oper . 3 , 806 . 72 <br /> 285 Street Improvements 7 , 402 . 40 <br /> 410 Tax Increment District 1 1 , 293 . 00 <br /> 430 Tax Increment District 3 214 , 160 . 03 <br /> 700 Water 16 , 275 . 92 <br /> 730 Wastewater 61 , 470 . 51 <br /> -------------------------------------------- <br /> GRAND TOTAL : 353 , 650 . B8 <br /> -------------------------------------------- <br /> TOTAL PAGES : 5 <br />