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12-25-2022 12:28 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 City Council <br />CITY CC PAYMENT GENERAL FUND Communications <br />CITY CC PAYMENT GENERAL FUND Human kesources <br />CITY CC PAYMENT GENERAL FUND Elections <br />�ITY CC PAYMENT GENERAL FUND Elections <br />CITY CC PAYMENT GENERAL FUND Elections <br />CITY CC PAYMENT GENERAL FUND Elections <br />CITY CC PAYMENT GENERAL FUND Finance <br />CITY CC PAYMENT GENERAL FUND Information Technology <br />CITY CC PAYMENT GENERAL FUND Information Technology <br />�ITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />�ITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Police Administration <br />CITY CC PAYMENT GENERAL FUND Investigations <br />CITY CC PAYMENT GENERAL FUND Police Support Service <br />CITY CC PAYMENT GENERAL FUND Police Support Service <br />CITY CC PAYMENT GENERAL FUND Fire Operations <br />CITY CC PAYMENT GENERAL FUND Building Safety <br />CITY CC PAYMENT GENEkAL FUND Building Safety <br />�ITY CC PAYMENT GENERAL FUND Building Safety <br />CITY CC PAYMENT GENEkAL FUND Street Maintenance <br />�ITY CC PAYMENT GENERAL FUND Engineering <br />CITY CC PAYMENT GENEkAL FUND Engineering <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENEkAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />CITY CC PAYMENT GENERAL FUND Parks & Rec Admin <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Arena concessions <br />CITY CC PAYMENT MULTIPURPOSE FACIL Arena concessions <br />CITY CC PAYMENT MULTIPURPOSE FACIL Arena concessions <br />CITY CC PAYMENT V7ASTEV7ATER TkEATME G7V7TS Plant <br />CITY CC PAYMENT G7ASTEG7ATEk TkEATME G7G7TS Plant <br />CITY CC PAYMENT V7ASTEV7ATEk TkEATME WV7TS Plant <br />CITY CC PAYMENT GAkBAGE Organics <br />TOTAL: <br />65.97 <br />52.95 <br />89.94 <br />62.50 <br />84.08 <br />67.26 <br />57.82 <br />63.92 <br />150.00 <br />518.20 <br />990.00 <br />88.10 <br />109.03 <br />91.94 <br />91.94 <br />350.00 <br />89.06 <br />82.90 <br />525.00 <br />45.00 <br />45.00 <br />309.00 <br />268.31 <br />342.00 <br />250.00 <br />1,380.00 <br />1, 376. 13 <br />36.95 <br />36.95 <br />1,082.08 <br />20.00 <br />109.64 <br />88.99 <br />15.00 <br />19�3.00 <br />175.00 <br />388.39 <br />206.04 <br />287.59 <br />193.27 <br />131.72 <br />10,060.07 <br />