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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 120,989.17 <br />211 LIBRARY 5,136.09 <br />221 MULTIPUkPOSE FACILITY 37 606.77 <br />291 <br />292 <br />296 <br />401 <br />406 <br />921 <br />490 <br />602 <br />603 <br />605 <br />607 <br />821 <br />INSUkANCE RESEkVE <br />GOVT BUILDINGS <br />GkE kESERVE <br />PAVEMENT MANAGEMENT <br />TkUNK UTILITIES <br />PS BUILDING/FIkE STA 3 <br />PARK IMPROVEMENT FUND <br />V7ASTEV7ATER TREATMENT SYS <br />LIQLJOR <br />GARBAGE <br />STOkM G7ATER <br />DEVELOPEk ESCROV7 <br />11,899.25 <br />387.20 <br />181.37 <br />13,361.00 <br />3,580.00 <br />3,129.96 <br />6,250.00 <br />105,239.55 <br />361,999.29 <br />17,363.97 <br />2,597.50 <br />295,955.76 <br />GRAND TOTAL: 985,570.N3 <br />TOTAL PAGES: 16 <br />