4.2. SR 07-02-2012 - Laserfiche WebLink

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06-26-2012 10:40 AM ELK RZVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT MN DEPT OF REVENUE 6/22/12 MAY PETROLEUM TAX GENERAL FUND Street Maintenance 120.12 TOTAL: 120.12 MN DEPT. OF REVENUE 6/14/12 MAY SALES & USE TAX GENERAL FUND General Fund 298.48 6/14/12 MAY SALES & USE TAX GENERAL FUND General Fund 19.30- 6/14/12 MAY SALES & USE TAX GENERAL FUND General Fund 6.45 6/14/12 MAY SALES & USE TAX GENERAL FUND General Fund 115.79 6/14/12 MAY SALES & USE TAX GENERAL FUND Elections 9.28 6/14/12 MAY SALES & USE TAX GENERAL FUND Information Technology 2.41 6/14/12 MAY SALES & USE TAX GENERAL FUND Information Technology 55.00 6/14/12 MAY SALES & USE TAX GENERAL FUND City Hall Maintenance 6.34 6/14/12 MAY SALES & USE TAX GENERAL FUND Patrol 3.44 6/14/12 MAY SALES & USE TAX GENERAL FUND Patrol 8.70 6/14/12 MAY SALES & USE TAX GENERAL FUND Patrol 27.15 6/14/12 MAY SALES & USE TAX GENERAL FUND Investigations 0.48 6/14/12 MAY SALES & USE TAX GENERAL FUND Police Support Service 3.21 6/14/12 MAY SALES & USE TAX GENERAL FUND Police Reserves 8.84 6/14/12 MAY SALES & USE TAX GENERAL FUND Public safetybuilding 6.39 6/14/12 MAY SALES & USE TAX GENERAL FUND Fire Administration 3.37 6/14/12 MAY SALES & USE TAX GENERAL FUND Fire Administration 7.86 6/14/12 MAY SALES & USE TAX GENERAL FUND Street Maintenance 94.47 6/14/12 MAY SALES & USE TAX GENERAL FUND Street Maintenance 21.20 6/14/12 MAY SALES & USE TAX GENERAL FUND Parks Dept 39.23 6/14/12 MAY SALES & USE TAX GENERAL FUND Parks & Rec Admin 38.88 6/14/12 MAY SALES & USE TAX GENERAL FUND Parks & Rec Admin 1.98 6/14/12 MAY SALES & USE TAX GENERAL FUND Recreation Programs 103.44 6/14/12 MAY SALES & USE TAX GENERAL FUND Sr Citizen Programs 8.39 6/14/12 MAY SALES & USE TAX LIBRARY Library 18.91 6/14/12 MAY SALES & USE TAX ICE ARENA Ice Arena 437.94 6/14/12 MAY SALES & USE TAX ICE ARENA Ice Arena 46.75 6/14/12 MAY SALES & USE TAX ICE ARENA Ice Arena 24.80 6/14/12 MAY SALES & USE TAX ICE ARENA ice Arena 85.61 6/14/12 MAY SALES & USE TAX ICE ARENA Hockey 15.19 6/14/12 MAY SALES & USE TAX ICE ARENA Skating 229.13 6/14/12 MAY SALES & USE TAX ICE ARENA Arena concessions 187.47 6/14/12 MAY SALES & USE TAX PINEWOOD GOLF LOUR Golf Course 1,774.84 6/19/12 MAY SALES & USE TAX CAPITAL OUTLAY RES Administrative Service 159.84 6/14/12 MAY SALES & USE TAX GOVT BUILDINGS Streets 48.75 6/14/12 MAY SALES & USE TAX DRUG FORFEITURE RE Controlled Substance 43.31 6/14/12 MAY SALES & USE TAX PARR IMPROVEMENT F Park Improvements 59.05 6/14/12 MAY SALES & USE TAX WASTEWATER TREATME WWTS Plant 43.69 6/14/12 MAY SALES & USE TAX LIQUOR Northbound-Operations 34,125.64 6/14/12 MAY SALES & USE TAX LIQUOR Northbound-Operations 0.12 6/14/12 MAY SALES & USE TAX LIQUOR Westbound-Operations 16,229.32 6/14/12 MAY SALES & USE TAX LIQUOR Westbound-Operations 0.34 6/14/12 MAY SALES & USE TAX GARBAGE Organics 2.91 TOTAL: 54,335.00