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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL FUND 162,864.59 <br /> 211 LIBRARY 12,717.32 <br /> 219 CARES GRANT 6,245.99 <br /> 221 MULTIPURPOSE FACILITY 54,326.71 <br /> 228 LANDFILL 285.50 <br /> 290 CAPITAL OUTLAY RESERVE 273.00 <br /> 292 GOVT BUILDINGS 7,470.22 <br /> 420 ACTIVE ER PROJECTS 10,945.25 <br /> 421 PS BUILDING/FIRE STA 3 3,290.00 <br /> 602 WASTEWATER TREATMENT SYS 56,390.77 <br /> 603 LIQUOR 289,318.04 <br /> 605 GARBAGE 21,212.03 <br /> -------------------------------------------- <br /> GRAND TOTAL: 625,339.42 <br /> -------------------------------------------- <br />TOTAL PAGES: 12