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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FUND TOTALS <br /> 101 GENERAL FUND 122,864.78 <br /> 211 LIBRARY 3,590.45 <br /> 221 ICE ARENA 16,838.46 <br /> 222 PINEWOOD GOLF COURSE 96.23 <br /> 228 LANDFILL 350.32 <br /> 290 CAPITAL OUTLAY RESERVE 7,851.79 <br /> 291 INSURANCE RESERVE 11,532.14 <br /> 2.92 GOVT BUILDINGS 27,998.94 <br /> 294 DRUG FORFEITURE RESERVE 303.90 <br /> 350 MPFA LOAN 3,270.95 <br /> 410 EQUIPMENT REPLACEMENT 2,027,63 <br /> 440 PARK IMPROVEMENT FUND 800.D0 <br /> 602 WASTEWATER TREATMENT SYS 20,409.88 <br /> 603 LIQUOR 190,351.19 <br /> 605 GARBAGE 73,058.83 <br /> GRAND TOTAL: 481,345.49 <br /> TOTAL PAGES: 14 <br />