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03-14-2024 11:46 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 28.80 <br />TOTAL: 19,463.54 <br />VERIZON WIRELESS-VSAT SMS CONTENT #24003063 GENERAL FUND Investigations 50.00 <br />TOTAL: 50.00 <br />WORLD CLASS AUTO BODY INC <br />TOTAL PAGES: 4 <br />REPAIR FENDER DAMAGE #124 INSURANCE RESERVE General <br />______ <br />____ ___ FUND TOTALS =_� <br />___� ___� __ <br />101 <br />GENERAL FUND <br />42,937.11 <br />211 <br />LIBRARY <br />64.46 <br />221 <br />MULTIPURPOSE FACILITY <br />17,393.88 <br />228 <br />LANDFILL <br />500.25 <br />291 <br />INSURANCE RESERVE <br />2,987.50 <br />411 <br />TECHNOLOGY REPLACEMENT <br />5,307.52 <br />602 <br />WASTEWATER TREATMENT SYS <br />28,745.80 <br />603 <br />LIQUOR <br />7,580.71 <br />605 <br />GARBAGE <br />95,349.78 <br />821 <br />DEVELOPER ESCROW <br />1,068.00 <br />GRAND TOTAL: 201,935.01 <br />------------------------------- <br />2,987.50_ <br />TOTAL: 2,987.50 <br />Page 32 of 229 <br />