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08-28-2024 04:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> CITY CC PAYMENT GENERAL FUND Recreation Programs 42.00 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 2,520.00 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 322.00 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 27.02_ <br /> TOTAL: 19,288.75 <br /> <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL FUND 16,419.73 <br /> 602 WASTEWATER TREATMENT SYS 2,869.02 <br /> -------------------------------------------- <br /> GRAND TOTAL: 19,288.75 <br /> -------------------------------------------- <br />TOTAL PAGES: 2 <br />Page 38 of 197