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03-03-2026 08:31 AM COUNCIL REPORT PAGE: 11 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> =============== FUND TOTALS ================ <br /> 100 GENERAL FUND 241,739.44 <br /> 210 Cable 1,044.95 <br /> 230 Econ Dev Authority 9,366.95 <br /> 240 Local Afford Housing Aid 515.00 <br /> 252 Community Center Oper. 15,747.43 <br /> 290 Recycling Grant 582.72 <br /> 441 Tax Increment District 6 93.00 <br /> 442 Tax Increment District 7 93.00 <br /> 450 Tax Increment District 5 310.00 <br /> 460 Vehicle/equip Replacement 25,922.33 <br /> 700 Water 18,726.11 <br /> 730 Wastewater 10,963.65 <br /> 740 Street Lighting 442.94 <br /> 745 Surface Water 5,220.66 <br /> -------------------------------------------- <br /> GRAND TOTAL: 330,768.18 <br /> -------------------------------------------- <br />TOTAL PAGES: 11