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05-23-2013 09:50 AM C O 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 />--- <br />100 <br />GENERAL FUND <br />51,772.65 <br />225 <br />Forfeiture <br />21.50 <br />230 <br />Econ Dev Authority <br />1,692.50 <br />252 <br />Community Center Oper. <br />3,193.33 <br />700 <br />Water <br />24,970.20 <br />730 <br />Wastewater <br />72,287.24 <br />745 <br />Surface Water <br />25.12 <br />GRAND TOTAL: 153,962.54 <br />TOTAL PAGES: 5 <br />