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01-30-2014 03:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> FUND TOTALS <br /> 101 GENERAL FUND 5,791.44 <br /> 211 LIBRARY 42.80 <br /> 221 ICE ARENA 21,970.00 <br /> 222 PINEWOOD GOLF COURSE 144.55 <br /> 245 DEVELOPMENT FUND 12,435.58 <br /> 294 DRUG FORFEITURE RESERVE 946.10 <br /> 602 WASTEWATER TREATMENT SYS 120.37 <br /> 605 GARBAGE 26,509.28 <br /> 999 POOLED CASH A/P 6,940.00 <br /> -------------------------------------------- <br /> GRAND TOTAL: 74,900.12 <br /> -------------------------------------------- <br /> TOTAL PAGES: 2 <br />