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4.2. SR 07-01-2019
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4.2. SR 07-01-2019
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6/27/2019 8:21:00 AM
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6/27/2019 8:20:00 AM
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City Government
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SR
date
7/1/2019
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06-26-2019 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />GRAND TOTAL: 12,580.20 <br />------------------------------- <br />TOTAL PAGES: 2 <br />FUND TOTALS =_____:_________ <br />101 <br />GENERAL FUND <br />10,334.40 <br />211 <br />LIBRARY <br />226.00 <br />290 <br />CAPITAL OUTLAY RESERVE <br />1,234.04 <br />291 <br />INSURANCE RESERVE <br />262.62 <br />605 <br />GARBAGE <br />523.14 <br />GRAND TOTAL: 12,580.20 <br />------------------------------- <br />TOTAL PAGES: 2 <br />
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