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4.2. SR 06-17-2013
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4.2. SR 06-17-2013
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6/13/2013 4:33:13 PM
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6/13/2013 2:43:48 PM
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06-10-2013 05:32 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MN DEPT OF REVENUE 5/23/13 APRIL PETROLEUM TAX GENERAL FUND Street Maintenance 1,286.16 <br /> 5/23/13 APRIL PETROLEUM TAX WASTEWATER TREATME Sewer Operations 18.86_ <br /> TOTAL: 1,305.02 <br /> MN DEPT. OF REVENUE 5/20/13 APRIL SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 93.92 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND General Fund 157.12 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND General Fund 27.64 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND General Fund 2.57 <br /> 5/20/13 APRIL SALES & USE 'TAX GENERAL FUND Mayor & Council 0.28 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Information Technology 120.31 <br /> 5/20/13 APRIL SALES & USE 'TAX GENERAL FUND Patrol 43.80 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Investigations 6.93 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Police Support Service 6.89 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Police Reserves 6.06 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Fire Administration 3.37 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Fire Administration 3.43 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Fire Administration 68.34 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Fire Operations 23.37 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Street Maintenance 170.59 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL 'FUND Equipment Services 15.63 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Parks Dept 49.55 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Parks Dept 68.82 <br /> 5/20/13 APRIL SALES & USE TAX GENERAL FUND Parks & Rec Admin 3.09 <br /> 5/20/13 APRIL SALES & USE TAX ICE ARENA Ice Arena 930.92 <br /> 5/20/13 APRIL SALES & USE TAX ICE ARENA Ice Arena 45.26 <br /> 5/20/13 APRIL SALES & USE TAX ICE ARENA Ice Arena 10.90 <br /> 5/20/13 APRIL SALES & USE TAX ICE.ARENA Ice Arena 231.06 <br /> 5/20/13 APRIL SALES & USE TAX ICE ARENA Ice Arena 17.49 <br /> 5/20/13 APRIL SALES & USE TAX ICE ARENA Arena concessions 116.53 <br /> 5/20/13 APRIL SALES :& USE TAX PINEWOOD GOLF COUR NON-DEPARTMENTAL 934.63 <br /> 5/20/13 APRIL SALES & USE TAX PINEWOOD GOLF COUR Golf Course 18.92 <br /> 5/20/13 APRIL SALES & USE TAX GOVT BUILDINGS Streets 151.91 <br /> 5/20/13 APRIL SALES & USE TAX PARK IMPROVEMENT F Park Improvements 8.04 <br /> 5/20/13 APRIL SALES & USE TAX WASTEWATER TREATME Sewer Operations 1.00 <br /> 5/20/13 APRIL SALES & USE TAX LIQUOR Northbound-Operations 32,592.60 <br /> 5/20/13 APRIL SALES & USE TAX LIQUOR Westbound-Operations 15,495.28 <br /> 5/20/13 APRIL SALES & 'USE TAX LIQUOR Westbound-Operations 1.89 <br /> 5/20/13 APRIL SALES & USE TAX GARBAGE Organics 0.84 <br /> TOTAL: 51,429.00 <br />
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