4.1. SR 05-21-2012 - Laserfiche WebLink

Home Browse Search

OS-17-2012 11:45 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT MN DEPT OF HEALTH 5/17/12 FOUNTA IN LICEN SE GENERAL FUND Parks Dept 522.50 TOTAL: 522.50 MN DEPT OF REVENUE 5/23/12 APRIL PETROLEU M TA X GENERAL FUND Street Maintenance 365.92 5/23/12 APRIL PETROLEU M TAX WASTEWATER TREATME Sewer Operations 18.24 TOTAL: 384.16 MN DEPT. OF REVENUE 5/14/12 APRIL SALES & USE TAX GENERAL FUND General Fund 481.81 5/14/12 APRIL SALES & USE TAX GENERAL FUND General Fund 154.39 5/14/12 APRIL SALES & USE TAX GENERAL FUND General Fund 17.72 5/14/12 APRIL SALES & USE TAX GENERAL FUND General Fund 6.75 5/14/12 APRIL SALES & USE TAX GENERAL FUND General Fund 1.29 5/14/12 APRIL SALES & USE TAX GENERAL FUND Human Resources 17.19 5/14/12 APRIL SALES & USE TAX GENERAL FUND Elections 19.04 5/14/12 APRIL SALES & USE TAX GENERAL FUND Information Technology 15.27 5/14/12 APRIL SALES & USE TAX GENERAL FUND Police Administration 12.64 5/14/12 APRIL SALES & USE TAX GENERAL FUND Patrol 1.25 5/14/12 APRIL SALES & USE TAX GENERAL FUND Patrol 29.10 5/14/12 APRIL SALES & USE TAX GENERAL FUND Fire Administration 5.71 5/14/12 APRIL SALES & USE TAX GENERAL FUND Fire Administration 16.22 5/14/12 APRIL SALES & USE TAX GENERAL FUND Emergency Management 0.92 5/14/12 APRIL SALES & USE TAX GENERAL FUND Street Maintenance 116.58 5/14/12 APRIL SALES & USE TAX GENERAL FUND Street Maintenance 3.44 5/14/12 APRIL SALES & USE TAX GENERAL FUND Equipment Services 6.17 5/14/12 APRIL SALES & USE TAX GENERAL FUND Parks Dept 83.36 5/14/12 APRIL SALES & USE TAX GENERAL FUND Parks Dept 16.29 5/14/12 APRIL SALES & USE TAX GENERAL FUND Parks & Rec Admin 0.69 5/14/12 APRIL SALES & USE TAX GENERAL FUND Sr Citizen Programs 2.64 5/14/12 APRIL SALES & USE TAX LIBRARY Library 8.59 5/14/12 APRIL SALES & USE TAX ICE ARENA Ice Arena 107.10 5/14/12 APRIL SALES & USE TAX ICE ARENA Ice Arena 19.13 5/14/12 APRIL SALES & USE TAX ICE ARENA Ice Arena 4.95 5/14/12 APRIL SALES & USE TAX ICE ARENA Ice Arena 217.80 5/14/12 APRIL SALES & USE TAX ICE ARENA Ice Arena 91.60 5/14/12 APRIL SALES & USE TAX ICE ARENA Arena concessions 3.92 5/14/12 APRIL SALES & USE TAX PINEWOOD GOLF COUR Golf Course 1,481.57 5/14/12 APRIL SALES & USE TAX PINEWOOD GOLF COUR Golf Course 24.27 5/14/12 APRIL SALES & USE TAX PARK IMPROVEMENT F Park Improvements 85.88 5/14/12 APRIL SALES & USE TAX WASTEWATER TREATME Sewer Operations 2.06 5/14/12 APRIL SALES & USE TAX LIQUOR Northbound-Operations 31,541.35 5/14/12 APRIL SALES & USE TAX LIQUOR Westbound-Operations 14,367.00 5/14/12 APRIL SALES & USE TAX GARBAGE Organics 33.31 TOTAL: 48,987.00 SHELL 5/15/12 PROPANE GENERAL FUND Parks Dept 32.33 TOTAL: 32.33 TRACTOR SUPPLY COMPANY 5/15/12 SUPPLIES/PARTS GENERAL FUND Parks Dept 47.16 TOTAL: 47.16