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05-02-2013 10:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FUND TOTALS <br /> 101 GENERAL FUND - 4,265.87 <br /> 211 LIBRARY 49.03 - <br /> 221 ICE ARENA 2.43 <br /> 222 PINEWOOD GOLF COUPSE 208.40 <br /> 240 MICRO LOAN FUND 74,500.00 <br /> 291 INSURANCE RESERVE 3,.766.43 <br /> 294 DRUG FORFEITURE RESERVE 41.50 <br /> 410 EQUIPMENT REPLACEMENT 1,697.09 <br /> 602 WASTEWATER TREATMENT SYS 118,41 '.. <br /> 603 LIQUOR 1,467,84 <br /> 821 DEVELOPER ESCROW 92.00 <br /> GRAND TOTAL; 86,209.00 <br /> TOTAL PAGES: 2 <br />