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09-12-2019 01:08 PM <br />PAGE: 16 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />9/16/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />210.87 <br />9/16/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />28.57 <br />9/16/19 PARTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />321.85- <br />9/16/19 PARTS <br />GENERAL FUND <br />Parka Dept <br />81.01 <br />TOTAL: <br />43.50 <br />FUND TOTALS <br />101 <br />GENERAL FUND <br />197,195.53 <br />211 <br />LIBRARY <br />3,895.92 <br />221 <br />ICE ARENA <br />17,584.38 <br />291 <br />INSURANCE RESERVE <br />1,194.87 <br />292 <br />GOVT BUILDINGS <br />5,903.00 <br />294 <br />DRUG FORFEITURE RESERVE <br />1,393.18 <br />296 <br />GRE RESERVE <br />5,755.66 <br />420 <br />ACTIVE ER PROJECTS <br />1,028,366.43 <br />602 <br />WASTEWATER TREATMENT SYS <br />19,071.65 <br />603 <br />LIQUOR <br />283,804.69 <br />605 <br />GARBAGE <br />17,061.91 <br />607 <br />STORM WATER <br />21,305.88 <br />GRAND TOTAL: 1,602,533.10 <br />TOTAL PAGES: 16 <br />