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10-12-2012 08:54 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> STATE OF MINNESOTA 10/09/12 2012 DECALS GENERAL FUND Equipment Services 20.00 <br /> TOTAL: 20.00 <br /> HOWARD WALSTEIN 10/09/12 PROGRAM DEPOSIT GENERAL FUND Recreation Programs 100.00 <br /> TOTAL: 100.00 <br /> US BANK EQUIPMENT FINANCE INC 10/09/12 COPIER LEASE ICE ARENA Ice Arena 279.63 <br /> TOTAL: 279.63 <br /> FUND TOTALS <br /> 101 GENERAL FUND 10,407.88 <br /> 211 LIBRARY 635.49 <br /> 221 ICE ARENA 10,035.17 <br /> 222 PINEWOOD GOLF COURSE 1,024.65 <br /> 602 WASTEWATER TREATMENT SYS 15,955.28 <br /> 603 LIQUOR 6,375.95 <br /> GRAND TOTAL: 44,434.42 <br /> TOTAL PAGES: 2 <br />