Laserfiche WebLink
11-03-2016 01:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL FUND 8,937.00 <br /> 221 ICE ARENA 635.81 <br /> 290 CAPITAL OUTLAY RESERVE 103.99 <br /> 291 INSURANCE RESERVE 561.91 <br /> 440 PARK IMPROVEMENT FUND 330.58 <br /> 602 WASTEWATER TREATMENT SYS 1,190.27 <br /> -------------------------------------------- <br /> GRAND TOTAL: 11,759.56 <br /> -------------------------------------------- <br />TOTAL PAGES: 2