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03-30-2023 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MN DEPT OF kEVENUE FEB PETROLEUM TAX GENERAL FUND Street Maintenance 1,207.28 <br />FEB PETROLEUM TAX WASTEV7ATER TREATME Lift Stations 10.24 <br />TOTAL: 1,217.52 <br />MN DEPT. OF REVENUE <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />FEB SALES & USE TAX <br />GENERAL FUND NON-DEPARTMENTAL 317.39- <br />GENERAL FUND General Fund 7.11 <br />MULTIPURPOSE FACIL NON-DEPARTMENTAL 3,261.05 <br />LIQUOR NON-DEPARTMENTAL 39,N73.62 <br />LIQUOR NON-DEPARTMENTAL 20,800.72 <br />LIQUOR Northbound-Operations 11.12 <br />LIQUOR Northbound-Operations 43.42 <br />LIQUOR Westbound-Operations 11.52 <br />LIQUOR Westbound-Operations 41.83 <br />TOTAL: 63,733.00 <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 897.00 <br />221 MULTIPURPOSE FACILITY 3,261.05 <br />602 V7ASTEG7ATER TREATMENT SYS 10.24 <br />603 LIQUOR 60,782.23 <br />GRAND TOTAL: 64,950.52 <br />TOTAL PAGES: 1 <br />