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04-23-2022 12:02 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />US BANK <br />CITY CC PAYMENT GENERAL FUND General Fund <br />CITY CC PAYMENT GENERAL FUND Comrnunications <br />CITY CC PAYMENT GENERAL FUND Communications <br />CITY CC PAYMENT GENERAL FUND Administrative Service <br />CITY CC PAYMENT GENERAL FUND Administrative Service <br />CITY CC PAYMENT GENERAL FUND Administrative Service <br />CITY CC PAYMENT GENERAL FUND Information Technology <br />CITY CC PAYMENT GENERAL FUND Comraunity Development <br />CITY CC PAYMENT GENERAL FUND Planning <br />CITY CC PAYMENT GENERAL FUND Planning <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Patrol <br />�ITY CC PAYMENT GENERAL FUND Patrol <br />CITY CC PAYMENT GENERAL FUND Patrol <br />CITY CC PAYMENT GENERAL FUND Patrol <br />CITY CC PAYMENT GENEkAL FUND Patrol <br />CITY CC PAYMENT GENERAL FUND Investigations <br />CITY CC PAYMENT GENEkAL FUND Investigations <br />CITY CC PAYMENT GENERAL FUND Investigations <br />CITY CC PAYMENT GENEkAL FUND Investigations <br />CITY CC PAYMENT GENERAL FUND Investigations <br />CITY CC PAYMENT GENEkAL FUND Public safety building <br />CITY CC PAYMENT GENERAL FUND Fire Adrninistration <br />CITY CC PAYMENT GENERAL FUND Street Maintenance <br />CITY CC PAYMENT GENERAL FUND Equipment Services <br />CITY CC PAYMENT GENERAL FUND Engineering <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks & Rec Adrnin <br />CITY CC PAYMENT GENERAL FUND Sr Citizen Programs <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Hockey <br />CITY CC PAYMENT PS BUILDING/FIRE S Public Safety Building <br />CITY CC PAYMENT WASTEWATEk TkEATME WWTS Plant <br />CITY CC PAYMENT WASTEWATER TkEATME WWTS Plant <br />CITY CC PAYMENT WASTEWATEk TkEATME WWTS Plant <br />CITY CC PAYMENT WASTEWATER TREATME WWTS Plant <br />CITY CC PAYMENT LIQUOR Northbound-Operations <br />CITY CC PAYMENT LIQUOR Westbound-Operations <br />TOTAL: <br />41.13 <br />89.94 <br />16.00 <br />273.04 <br />215.00 <br />96.00 <br />177.00 <br />910.71- <br />698.00 <br />785.00 <br />50.00 <br />86.16 <br />89.76 <br />92.29 <br />229.53 <br />1,530.00 <br />47.95 <br />19.95 <br />135.00- <br />16.85 <br />75.00 <br />943.95 <br />75.00 <br />350.00 <br />39.00 <br />150.00 <br />50.35 <br />11.93 <br />73.31 <br />639.59 <br />45.18 <br />72.99 <br />199.00 <br />70.11 <br />147.87 <br />1,180.30 <br />132.91 <br />151.57 <br />102.00 <br />381.25 <br />990.55 <br />692.23 <br />0.11- <br />15.R7 <br />9,382.64 <br />