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04-17-2014 11:17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/10/14 FUEL GENERAL FUND Parks Dept 31.31 <br /> TOTAL: 82.42 <br /> STATE FIRE MARSHAL DIVISION 4/10/14 STATE FIRE MARSHAL CONF GENERAL FUND Building Safety 100.00_ <br /> TOTAL: 100.00 <br /> TRACTOR SUPPLY COMPANY 4/10/14 SUPPLIES GENERAL FUND Parks Dept 54.98_ <br /> TOTAL: 54.98 <br /> FUND TOTALS <br /> 101 GENERAL FUND 14,821.99 <br /> 211 LIBRARY 29.18 <br /> 221 ICE ARENA 13,128.32 <br /> 222 PINEWOOD GOLF COURSE 132.25 <br /> 602 WASTEWATER TREATMENT SYS 19,326.48 <br /> 603 LIQUOR 5,462.74 <br /> 999 POOLED CASH A/P 6,400.00 <br /> -------------------------------------------- <br /> GRAND TOTAL: 59,300.96 <br /> -------------------------------------------- <br /> TOTAL PAGES: 2 <br />