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03-30-2023 04:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <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 Dept <br />CITY CC PAYMENT GENERAL FUND Parks Dept <br />�ITY 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 GENERAL FUND kecreation Programs <br />CITY CC PAYMENT LIBkARY Library <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />�ITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />�ITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility <br />CITY CC PAYMENT MULTIPURPOSE FACIL Skating <br />CITY CC PAYMENT MULTIPURPOSE FACIL Arena concessions <br />�ITY CC PAYMENT INSURANCE RESERVE Health & Safety <br />CITY CC PAYMENT G7ASTEV�ATER TREATME G7G7TS Plant <br />CITY CC PAYMENT LIQUOR Northbound-Operations <br />CITY CC PAYMENT LIQUOR Westbound-Operations <br />TOTAL: <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 15,903.69 <br />211 LIBRARY 23.61 <br />221 MULTIPUkPOSE FACILITY 9,715.41 <br />291 INSUkANCE RESEkVE 300.00 <br />602 WASTEV7ATER TREATMENT SYS 569.97 <br />E03 LIQUOR 59.85 <br />GRAND TOTAL: 21,571.53 <br />20.00 <br />156.93 <br />176.29 <br />260.94 <br />140.00 <br />24.37 <br />95.16 <br />70.00 <br />258.95 <br />23.61 <br />250.00 <br />1,186.36 <br />812.99 <br />265.78 <br />629.00 <br />1,021.25 <br />559.53 <br />300.00 <br />564.97 <br />29.93 <br />29.92 <br />21,571.53 <br />TOTAL PAGES: 2 <br />