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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 121,371.36 <br />211 LIBRARY 3,523.58 <br />221 MULTIPUkPOSE FACILITY 43,211.33 <br />290 CAPITAL OUTLAY kESERVE 997.00 <br />299 DRUG FOkFEITURE RESERVE 22,799.00 <br />401 PAVEMENT MANAGEMENT 92,953.50 <br />403 STREET IMPROVEMENT 2,258.07 <br />406 TkUNK UTILITIES 15,359.50 <br />910 EQUIPMENT REPLACEMENT 6,502.00 <br />921 PS BUILDING/FIkE STA 3 9,829.00 <br />602 V7ASTEV7ATER TREATMENT SYS 123,718.69 <br />603 LIQUOR 225,86N.31 <br />605 GARBAGE 500.00 <br />607 STOkM G7ATER 11,652.55 <br />GRAND TOTAL: 629,538.84 <br />TOTAL PAGES: 15 <br />