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12-30-2020 01:14 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MN DEPT OF REVENUE NOV PETROLEUM TAX GENERAL FUND Street Maintenance 442.93 <br /> NOV PETROLEUM TAX WASTEWATER TREATME Lift Stations 17.06_ <br /> TOTAL: 459.99 <br /> <br />MN DEPT. OF REVENUE NOV SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 13.39 <br /> NOV SALES & USE TAX GENERAL FUND General Fund 9.60 <br /> NOV SALES & USE TAX MULTIPURPOSE FACIL NON-DEPARTMENTAL 1,418.99 <br /> NOV SALES & USE TAX LIQUOR NON-DEPARTMENTAL 49,381.75 <br /> NOV SALES & USE TAX LIQUOR NON-DEPARTMENTAL 22,394.46 <br /> NOV SALES & USE TAX LIQUOR Northbound-Operations 2.14 <br /> NOV SALES & USE TAX LIQUOR Northbound-Operations 20.39 <br /> NOV SALES & USE TAX LIQUOR Westbound-Operations 15.63 <br /> NOV SALES & USE TAX LIQUOR Westbound-Operations 20.65_ <br /> TOTAL: 73,277.00 <br /> <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL FUND 465.92 <br /> 221 MULTIPURPOSE FACILITY 1,418.99 <br /> 602 WASTEWATER TREATMENT SYS 17.06 <br /> 603 LIQUOR 71,835.02 <br /> -------------------------------------------- <br /> GRAND TOTAL: 73,736.99 <br /> -------------------------------------------- <br />TOTAL PAGES: 1