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03-20-2019 10:28 AM <br />C 0 U N C I L R E P 0 R T PAGE: 6 <br />DEPARTMENT FUND <br />VENDOR NAME DATE DESCRIPTION AMOUNT <br />FUND TOTALS =----- -- ---- - <br />100 GENERAL FUND <br />210 Cable <br />225 Forfeiture <br />230 Econ Dev Authority <br />252 Community Center Oper <br />255 Lakeside Park <br />290 Recycling Grant <br />451 Park Dedication <br />480 Special Projects <br />700 Water <br />730 Wastewater <br />740 Street Lighting <br />745 Surface Water <br />GRAND TOTAL: <br />TOTAL PAGES: 6 <br />61,598.88 <br />94.47 <br />770.00 <br />1,593.31 <br />9,678.38 <br />323.79 <br />17.73 <br />3,000.00 <br />2,792.11 <br />18,950.46 <br />73,497.12 <br />6,240.15 <br />1,701.14 <br />/ 6 <br />180,257.54 7Q;`�6 I /�6 197.04 <br />