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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> FUND TOTALS <br /> 101 GENERAL FUND 130,734.23 <br /> 211 LIBRARY 1,182.71 <br /> 221 ICE ARENA 7,044.47 <br /> 222 PINEWOOD GOLF COURSE 1,214.99 <br /> 228 LANDFILL 2,464.00 <br /> 290 CAPITAL OUTLAY RESERVE 6,491.22 <br /> 291 INSURANCE RESERVE 329.53 <br /> 292 GOVT BUILDINGS 245,692.78 <br /> 294 DRUG FORFEITURE RESERVE 312.08 <br /> 403 STREET IMPROVEMENT 16,667.50 <br /> 602 WASTEWATER TREATMENT SYS 20,576.87 <br /> 603 LIQUOR 218,506.21 <br /> 605 GARBAGE 30,630.60 <br /> 821 DEVELOPER ESCROW 92.00 <br /> GRAND TOTAL: 681,939.19 <br /> TOTAL PAGES: 13 <br />