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09-27-2013 11;17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FUND TOTALS <br /> 101 GENERAL FUND 5,565.55 <br /> 211 LIBRARY 19.05 <br /> 221 ICE ARENA 793.25 <br /> 222 PINEWOOD GOLF COURSE 2,088.46 <br /> 240 MICRO LOAN FUND 3,719.25 j <br /> 245 DEVELOPMENT FUND 2,414.00 <br /> 291 INSURANCE RESERVE 2,378.31 - <br /> 294 DRUG FORFEITURE RESERVE 344.62 <br /> 440 PARK IMPROVEMENT FUND 31.26 <br /> 602 WASTEWATER TREATMENT SYS 564.19 <br /> 603 LIQUOR 61,577.26 <br /> 605 GARBAGE 6.30 <br /> 821 DEVELOPER ESCROW 46.00 <br /> GRAND TOTAL; 79,547.50 <br /> TOTAL PAGES: 4 <br /> i <br /> I <br />