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,-09-2014 10:59 AM C 0 U N C I L R E P 0 R T PACE: 6 <br />sPARTMENT FUND VENDOR NAME <br />DATE DESCRIPTION AMOUNT <br />FUND TOTALS <br />100 GENERAL FUND 42,471.50 <br />225 Forfeiture 86.00 <br />230 Econ Dev Authority 810.00 <br />252 Community Center Oper. 1,474.31 <br />410 Tax Increment District 1 76,394.84 <br />480 Special Projects 1,662.50 <br />485 Street Improvements 22,185.20 <br />700 Water 15,181.67 <br />730 Wastewater 13,196.53 <br />745 Surface Water 788.11 <br />GRAND TOTAL: 174,250.66 <br />TOTAL PAGES: 6 <br />