4.2. SR 05-06-2013 - Laserfiche WebLink

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05-02-2013 10:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT MN DEPT OF REVENUE 4/23/13 MARCH PETROLEUM TAX GENERAL FUND Street Maintenance 1,044.37 4/23/13 MARCH PETROLEUM TAX GENERAL FUND Parks Dept 15,32 4/23/13 MARCH PETROLEUM TAX WASTEWATER TREATME Sewer Operations 7.07 TOTAL: 1,066,76 MN DEPT. OF REVENUE 4/22/13 MARCH SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 657.44 4/22/13 MARCH SALES & USE TAX GENERAL FUND General Fund 152,46 4/22/13 MARCH SALES & USE TAX GENERAL FUND General Fund 17.71 4/22/13 MARCH SALES & USE TAX GENERAL FUND Finance 5.66 4/22/13 MARCH SALES & USE TAX GENERAL FUND Planning 2.68 4/22/13 MARCH SALES & USE TAX GENERAL FUND City Hall Maintenance 23.08 4/22/13 MARCH SALES & USE TAX GENERAL FUND Patrol 7.89 4/22/13 MARCH SALES & USE TAX GENERAL FUND Patrol 13.06 4/22/13 MARCH SALES & USE TAX GENERAL FUND Police Reserves 13.26 4/22/13 MARCH SALES & USE TAX GENERAL FUND Public safety building 1.96 4/22/13 MARCH SALES & USE TAX GENERAL FUND Fire Administration 3.37 4/22/13 MARCH SALES & USE TAX GENERAL FUND Fire Operations 21.86 4/22/13 MARCH SALES & USE TAX GENERAL FUND Emergency Management 21.86 4/22/13 MARCH SALES & USE TAX GENERAL FUND Street Maintenance 140.16 4/22/13 MARCH SALES & USE TAX GENERAL FUND Strdet Maintenance 0.89 4/22/13 MARCH SALES & USE TAX GENERAL FUND Street Maintenance 21.57 4/22/13 MARCH SALES & USE TAX GENERAL FUND Parks Dept 43.70 4/22/13 MARCH SALES & USE TAX GENERAL FUND Parks Dept 4.90 4/22/13 MARCH SALE$,& USE TAX GENERAL FUND Parks & Rec Admin 15.59 4/22/13 MARCH. SALES & USE TAX GENERAL FUND Recreation Programs 3.76 4./22/13 MARCH SALES & USE TAX ICE ARENA Ice Arena 695.48 4/22/13 MARCH SALES & USE TAX ICE ARENA Ice Arena 22.02 4/22/13 MARCH SALES & USE TAX ICE ARENA Ice Arena 15.45 4/22/13 MARCH SALES & USE TAX ICE ARENA Ice Arena 6.43 4/22/13 MARCH SALES & USE TAX ICE ARENA Ice Arena 0.48 4/22/13 MARCH SALES & USE TAX ICE ARENA Skating 66.25 4/22/13 MARCH SALES & USE TAX ICE ARENA Arena concessions 271.08 4/22/13 MARCH SALES & USE TAX ICE ARENA Arena concessions 4.15 4/22/13 MARCH SALES & USE TAX PINEWOOD GOLF COUR Golf Course 16.73 4/22/13 MARCH SALES & USE TAX SENIOR CITIZEN ACC Sr Citizen Programs 21.32 4/22/13 MARCH SALES & USE TAX PARK IMPROVEMENT F Park Improvements 3.02 4/22/13 MARCH SALES & USE TAX WASTEWATER TREATME Sewer Operations 3.09 4/22/13 MARCH SALES & USE TAX LIQUOR Northbound-Operations 31,905.16 4/22/13 MARCH SALES & USE TAX LIQUOR Northbound-Operations 0.62 4/22/13 MARCH SALES & USE TAX LIQUOR Westbound-Operations 15,119.40 4/22/13 MARCH SALES & USE TAX GARBAGE Organics 12.46 TOTAL: 49,336.00