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08-14-2024 04:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 40.98 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 56.49 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 40.98 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 56.50_ <br /> TOTAL: 8,653.38 <br /> <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL FUND 5,602.49 <br /> 221 MULTIPURPOSE FACILITY 2,651.79 <br /> 291 INSURANCE RESERVE 492.69 <br /> 602 WASTEWATER TREATMENT SYS 288.54CR <br /> 603 LIQUOR 194.95 <br /> -------------------------------------------- <br /> GRAND TOTAL: 8,653.38 <br /> -------------------------------------------- <br />TOTAL PAGES: 2 <br />Page 24 of 327