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06-12-2014 09:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> _________= FUND TOTALS <br /> 920 EDA 11,441.03 <br /> 923 YMCA DEBT SERVICE 450.00 <br /> GRAND TOTAL: 11,891.03 <br /> TOTAL PAGES: 2 <br />