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09-19-2013 09:57 AM C 0 U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />------ <br />__------ FUND TOTALS ------------ <br />100 <br />GENERAL FUND <br />66,559.62 <br />210 <br />Cable <br />59.20 <br />230 <br />Econ Dev Authority <br />890.82 <br />252 <br />Community Center Oper. <br />44,605.70 <br />255 <br />Lakeside Park <br />24.69 <br />290 <br />Recycling Grant <br />13.54 <br />4B5 <br />Street Improvements <br />10,464.50 <br />700 <br />Water <br />9,574.1B <br />730 <br />Wastewater <br />70,761.19 <br />740 <br />Street Lighting <br />158.83 <br />745 <br />Surface Water <br />1,369.41 <br />GRAND TOTAL: 204,481.68 <br />TOTAL PAGES: 5 <br />