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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 22 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 292,767.60 <br />211 LIBRARY 3,809.46 <br />221 MULTIPURPOSE FACILITY 43 356.97 <br />228 <br />295 <br />290 <br />291 <br />901 <br />90E. <br />420 <br />921 <br />990 <br />602 <br />603 <br />605 <br />607 <br />LANDFILL <br />DEVELOPMENT FUND <br />CAPITAL OUTLAY kESERVE <br />INSUkANCE RESEkVE <br />PAVEMENT MANAGEMENT <br />TkUNK UTILITIES <br />ACTIVE ER PkOJECTS <br />PS BUILDING/FIRE STA 3 <br />PARK IMPROVEMENT FUND <br />V7ASTEV7ATER TREATMENT SYS <br />LIQLJOR <br />GARBAGE <br />STORM G7ATER <br />9,664.06 <br />106,085.21 <br />3,899.00 <br />9,713.88 <br />972.00 <br />9,063.50 <br />91,294.78 <br />313.00 <br />29,69N.78 <br />59,888.78 <br />389,862.59 <br />113,153.70 <br />959.50 <br />GRAND TOTAL: 1,109,492.81 <br />TOTAL PAGES: 22 <br />