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02-21-2013 09:31 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />------ <br />=__=====- FUND TOTALS =______-_ <br />_ - <br />-_ <br />100 <br />GENERAL FUND <br />30,102.09 <br />230 <br />Econ Dev Authority <br />375.00 <br />252 <br />Community Center Oper. <br />1,642.53 <br />700 <br />Water <br />2,674.29 <br />730 <br />Wastewater <br />68,051.50 <br />745 <br />Surface Water <br />61.88 <br />-------------------------------------------- <br />_________________________________________GRAND <br />GRANDTOTAL: <br />102,907.29 <br />TOTAL PAGES: 4 <br />