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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 18 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 421,372.07 <br />211 LIBRARY 5,512.00 <br />221 MULTIPUkPOSE FACILITY 80 735.71 <br />225 <br />228 <br />295 <br />291 <br />901 <br />403 <br />406 <br />410 <br />990 <br />602 <br />603 <br />605 <br />607 <br />821 <br />PARK DEDICATION FUND <br />LANDFILL <br />DEVELOPMENT FUND <br />INSUF�ANCE RESERVE <br />PAVEMENT MANAGEMENT <br />STREET IMPROVEMENT <br />TkUNK UTILITIES <br />EQUIPMENT REPLACEMENT <br />PARK IMPROVEMENT FUND <br />V7ASTEV7ATER TREATMENT SYS <br />LIQLJOR <br />GARBAGE <br />STORM G7ATER <br />DEVELOPER ESCROG7 <br />9,096.70 <br />663.81 <br />166.50 <br />16,231.26 <br />373,597.69 <br />20.68 <br />2,079.00 <br />100,379.60 <br />28,992.21 <br />78,917.97 <br />239,117.82 <br />108,435.99 <br />2,001.15 <br />797.75 <br />GRAND TOTAL: 1,468,066.81 <br />TOTAL PAGES: 18 <br />