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12-20-2013 12:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL FUND 7,988.89 <br /> 211 LIBRARY 42.75 <br /> 221 ICE ARENA 92.84 <br /> 222 PINEWOOD GOLF COURSE 86.57 <br /> 291 INSURANCE RESERVE 24,838.00 <br /> 602 WASTEWATER TREATMENT SYS 180.51 <br /> 821 DEVELOPER ESCROW 138.00 <br /> 999 POOLED CASH A/P 5,540.00 <br /> -------------------------------------------- <br /> GRAND TOTAL: 38,907.56 <br /> -------------------------------------------- <br />TOTAL PAGES: 2