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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 117,533.12 <br />211 LIBRARY 5,269.08 <br />221 MULTIPURPOSE FACILITY 39 929.35 <br />228 <br />295 <br />290 <br />291 <br />292 <br />401 <br />406 <br />920 <br />921 <br />990 <br />602 <br />603 <br />605 <br />E07 <br />LANDFILL <br />DEVELOPMENT FUND <br />CAPITAL OUTLAY kESERVE <br />INSUkANCE RESERVE <br />GOVT BUILDINGS <br />PAVEMENT MANAGEMENT <br />TkUNK UTILITIES <br />ACTIVE ER PROJECTS <br />PS BUILDING/FIkE STA 3 <br />PARK IMPROVEMENT FUND <br />WASTEWATER TREATMENT SYS <br />LIQUOk <br />GARBAGE <br />STORM WATEk <br />1,589.50 <br />18,278.00 <br />1,322.92 <br />100.74 <br />376.65 <br />692,298.80 <br />860,321.45 <br />10,232.65 <br />98,699.85 <br />33,052.37 <br />59,711.83 <br />301,986.96 <br />13,369.14 <br />1,556.71 <br />GRAND TOTAL: 2,160,113.62 <br />TOTAL PAGES: 13 <br />