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02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 15 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> January Cleaning- MVCC Community Center O Recreation 800.00_ <br /> TOTAL: 3,100.00 <br /> <br />Zarnoth Brush Works, Inc. Bobcat Broom Replacement GENERAL FUND Snow & Ice Control 1,731.90_ <br /> TOTAL: 1,731.90 <br /> <br /> =============== FUND TOTALS ================ <br /> 100 GENERAL FUND 318,588.67 <br /> 210 Cable 2,544.92 <br /> 225 Forfeiture 6,235.00 <br /> 230 Econ Dev Authority 2,054.99 <br /> 240 Local Afford Housing Aid 1,275.00 <br /> 252 Community Center Oper. 24,746.13 <br /> 255 Lakeside Park 249.52 <br /> 290 Recycling Grant 350.72 <br /> 460 Vehicle/equip Replacement 85.50 <br /> 480 Special Projects 3,435.00 <br /> 700 Water 24,503.93 <br /> 730 Wastewater 114,025.69 <br /> 740 Street Lighting 9,945.78 <br /> 745 Surface Water 5,486.11 <br /> -------------------------------------------- <br /> GRAND TOTAL: 513,526.96 <br /> -------------------------------------------- <br />TOTAL PAGES: 15