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10-24-2013 10:24 AM C 0 U N C I L R E P O R T PAGE: 6 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />------ <br />====_=="= FUND TOTALS =___-- <br />100 <br />GENERAL FUND <br />31,988.87 <br />225 <br />Forfeiture <br />1,110.00 <br />252 <br />Community Center Oper. <br />10,880.15 <br />255 <br />Lakeside Park <br />1,147.67 <br />290 <br />Recycling Grant <br />2,023.00 <br />480 <br />Special Projects <br />5,898.13 <br />485 <br />Street Improvements <br />163,181.54 <br />700 <br />Water <br />31,111.82 <br />730 <br />Wastewater <br />73,528.65 <br />745 <br />Surface Water <br />2,096.16 <br />GRAND TOTAL: 322,965.99 <br />TOTAL PAGES: 6 <br />