4.2 SR 06-20-2023 - Laserfiche WebLink

Home Browse Search

06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 16 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL US BANK CITY CC PAYMENT GENERAL FUND General Fund CITY CC PAYMENT GENERAL FUND General Fund CITY CC PAYMENT GENERAL FUND City Council �ITY CC PAYMENT GENERAL FUND Communications CITY CC PAYMENT GENERAL FUND Administrative Service CITY CC PAYMENT GENERAL FUND Administrative Service CITY CC PAYMENT GENERAL FUND Human Resources CITY CC PAYMENT GENERAL FUND Human Resources CITY CC PAYMENT GENERAL FUND Human Resources �ITY CC PAYMENT GENERAL FUND Human Resources CITY CC PAYMENT GENERAL FUND Information Technology �ITY CC PAYMENT GENERAL FUND Information Technology CITY CC PAYMENT GENERAL FUND Information Technology CITY CC PAYMENT GENERAL FUND Information Technology CITY CC PAYMENT GENERAL FUND Building Maintenance CITY CC PAYMENT GENERAL FUND Police Administration CITY CC PAYMENT GENEkAL FUND Patrol CITY CC PAYMENT GENERAL FUND Patrol CITY CC PAYMENT GENEkAL FUND Patrol �ITY CC PAYMENT GENERAL FUND Patrol CITY CC PAYMENT GENEkAL FUND Patrol �ITY CC PAYMENT GENERAL FUND Patrol CITY CC PAYMENT GENEkAL FUND Patrol CITY CC PAYMENT GENERAL FUND Patrol CITY CC PAYMENT GENEkAL FUND Patrol �ITY CC PAYMENT GENERAL FUND Patrol CITY CC PAYMENT GENERAL FUND Patrol CITY CC PAYMENT GENERAL FUND Patrol CITY CC PAYMENT GENERAL FUND Investigations CITY CC PAYMENT GENERAL FUND Investigations CITY CC PAYMENT GENERAL FUND Police Support Service CITY CC PAYMENT GENERAL FUND Fire Operations CITY CC PAYMENT GENERAL FUND Fire Operations CITY CC PAYMENT GENERAL FUND Environmental CITY CC PAYMENT GENERAL FUND Street Maintenance CITY CC PAYMENT GENERAL FUND Parks Dept CITY CC PAYMENT GENERAL FUND Parks Dept CITY CC PAYMENT GENERAL FUND Parks Dept CITY CC PAYMENT GENERAL FUND Parks & Rec Admin CITY CC PAYMENT GENEkAL FUND Park� & Rec Admin CITY CC PAYMENT GENERAL FUND Parks & Rec Admin CITY CC PAYMENT GENERAL FUND Park� & Rec Admin CITY CC PAYMENT GENERAL FUND Parks & Rec Admin CITY CC PAYMENT GENEkAL FUND Park� & Rec Admin CITY CC PAYMENT GENERAL FUND kecreation Programs CITY CC PAYMENT GENERAL FUND Economic Development CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility CITY CC PAYMENT MULTIPURPOSE FACIL Multipurpose Facility CITY CC PAYMENT CAPITAL OUTLAY RES Fire Academy CITY CC PAYMENT INSURANCE RESERVE Health & Safety CITY CC PAYMENT G7ASTEG7ATEk TREATME WG7TS Plant CITY CC PAYMENT G7ASTEG7ATEk TkEATME G7G7TS Plant 311.94 99.25 102.46 244.15 95.94 977.52 55.25 99.00 4.98 82.72 150.00 900.00 923.06 135.00 8.00 342.85 91.94 53.90 39.00 143.08 91.99 75.00 54.98 266.25 194.94 10.00 175.50 45.09 207.90 37�.89 325.00 50.00 883.95 240.70 76.60 172.59 249.01 37.53 10.72 17.92 114.33 710.00 37.00 37.00 37.00 38.93 2H9.84 109.19 70.00 413.72 26.95 465.78 156.91 113.95 56.76