4.2. SR 03-03-2014 - Laserfiche WebLink

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02-24-2014 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ MN DEPT OF REVENUE 2/21/14 JAN PETROLEUM TAX GENERAL FUND Street Maintenance 1,175.34 TOTAL: 1,175.34 MN DEPT. OF REVENUE 2/20/14 JAN SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 249.25 2/20/14 JAN SALES & USE TAX GENERAL FUND General Fund 59.50 2/20/14 JAN SALES & USE TAX GENERAL FUND General Fund 7.83 2/20/14 JAN SALES & USE TAX GENERAL FUND General Fund 27.02 2/20/14 JAN SALES & USE TAX GENERAL FUND Mayor & Council 2.89 2/20/14 JAN SALES & USE TAX GENERAL FUND Mayor & Council 4.71 2/20/14 JAN SALES & USE TAX GENERAL FUND Administrative Service 3.51 2/20/14 JAN SALES & USE TAX GENERAL FUND Finance 67.61 2/20/14 JAN SALES & USE TAX GENERAL FUND Information Technology 70.05 2/20/14 JAN SALES & USE TAX GENERAL FUND Community Development 5.86 2/20/14 JAN SALES & USE TAX GENERAL FUND Police Administration 48.01 2/20/14 JAN SALES & USE TAX GENERAL FUND Patrol 57.21 2/20/14 JAN SALES & USE TAX GENERAL FUND Investigations 37.62 2/20/14 JAN SALES & USE TAX GENERAL FUND Investigations 27.84 2/20/14 JAN SALES & USE TAX GENERAL FUND Fire Administration 20.63 2/20/14 JAN SALES & USE TAX GENERAL FUND Fire Administration 27.23 2/20/14 JAN SALES & USE TAX GENERAL FUND Fire Operations 230.54 2/20/14 JAN SALES & USE TAX GENERAL FUND Emergency Management 2.61 2/20/14 JAN SALES & USE TAX GENERAL FUND Emergency Management 87.64 2/20/14 JAN SALES & USE TAX GENERAL FUND Street Maintenance 148.44 2/20/14 JAN SALES & USE TAX GENERAL FUND Street Maintenance 277.07 2/20/14 JAN SALES & USE TAX GENERAL FUND Parks Dept 27.16 2/20/14 JAN SALES & USE TAX GENERAL FUND Parks Dept 151.12 2/20/14 JAN SALES & USE TAX GENERAL FUND Parks & Rec Admin 97.75 2/20/14 JAN SALES & USE TAX GENERAL FUND Parks & Rec Admin 5.96 2/20/14 JAN SALES & USE TAX GENERAL FUND Recreation Programs 64.78 2/20/14 JAN SALES & USE TAX GENERAL FUND Economic Development 54.66 2/20/14 JAN SALES & USE TAX ICE ARENA Ice Arena 103.16- 2/20/14 JAN SALES & USE TAX ICE ARENA Ice Arena 180.93 2/20/14 JAN SALES & USE TAX ICE ARENA Ice Arena 57.51 2/20/14 JAN SALES & USE TAX ICE ARENA Ice Arena 21.01 2/20/14 JAN SALES & USE TAX ICE ARENA Ice Arena 22.09 2/20/14 JAN SALES & USE TAX ICE ARENA Arena concessions 878.79 2/20/14 JAN SALES & USE TAX PINEWOOD GOLF COUR NON-DEPARTMENTAL 17.51- 2/20/14 JAN SALES & USE TAX PARK IMPROVEMENT F Park Improvements 10.47 2/20/14 JAN SALES & USE TAX WASTEWATER TREATME WWTS Plant 189.15 2/20/14 JAN SALES & USE TAX WASTEWATER TREATME WWTS Plant 169.29 2/20/14 JAN SALES & USE TAX WASTEWATER TREATME Sewer Operations 3.26 2/20/14 JAN SALES & USE TAX WASTEWATER TREATME Lift Stations 59.03 2/20/14 JAN SALES & USE TAX LIQUOR NON-DEPARTMENTAL 29,422.02 2/20/14 JAN SALES & USE TAX LIQUOR NON-DEPARTMENTAL 13,955.55 2/20/14 JAN SALES & USE TAX LIQUOR Northbound-Operations 3.66 2/20/14 JAN SALES & USE TAX LIQUOR Northbound-Operations 8.72 2/20/14 JAN SALES & USE TAX LIQUOR Westbound-Operations 3.53 2/20/14 JAN SALES & USE TAX LIQUOR Westbound-Operations 33.69 2/20/14 JAN SALES & USE TAX GARBAGE Organics 43.47 TOTAL: 46,806.00