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06-26-2012 10:38 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />_______________ FUND TOTALS =___ __________ __ <br />101 GENERAL FUND 190. 30 <br />211 LIBRARY 15. 54 <br />222 PINEWOOD GOLF COURSE 12. 82 <br />410 EQUIPMENT REPLACEMENT 1,526. 18 <br />602 WASTEWATER TREATMENT SYS 111. 00 <br />603 LIQUOR 580,687. 50 <br />605 GARBAGE 35,241 .92 <br />999 POOLED CASH A/P 6,740 .00 <br />GRAND TOTAL: 624,525.26 <br />TOTAL PAGES: 2 <br />