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11-07-2013 09:54 AM C O U N C I L R E P O R T PAGE: 6 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />100 <br />225 <br />230 <br />252 <br />255 <br />485 <br />700 <br />730 <br />740 <br />745 <br />TOTAL PAGES: 6 <br />-------- FUND TOTALS ----------- <br />GENERAL FUND <br />21,981.82 <br />Forfeiture <br />469.79 <br />Econ Dev Authority <br />431.07 <br />Community Center Oper. <br />8,749.58 <br />Lakeside Park <br />175.02 <br />Street Improvements <br />314.47 <br />Water <br />16,984.39 <br />Wastewater <br />467.09 <br />Street Lighting <br />7,187.01 <br />Surface Water <br />227.17 <br />GRAND TOTAL: 56,987.41 <br />