4.2. SR 07-07-2014 - Laserfiche WebLink

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07-01-2014 11:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT MN DEPT OF REVENUE 6/23/14 MAY PETROLEUM TAX GENERAL FUND Street Maintenance 226.33 6/23/14 MAY PETROLEUM TAX GENERAL FUND Parks Dept 4.57 6/23/14 MAY PETROLEUM TAX WASTEWATER TREATME Sewer Operations 21.04 TOTAL: 251.94 MN DEPT. OF REVENUE 6/20/14 MAY SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 39.46 6/20/14 MAY SALES & USE TAX GENERAL FUND General Fund 138.63 6/20/14 MAY SALES & USE TAX GENERAL FUND General Fund 5.36 6/20/14 MAY SALES & USE TAX GENERAL FUND Patrol 10.84 6/20/14 MAY SALES & USE TAX GENERAL FUND Police Support Service 14.13 6/20/14 MAY SALES & USE TAX GENERAL FUND Police Reserves 14.34 6/20/14 MAY SALES & USE TAX ICE ARENA Ice Arena 358.82 6/20/14 MAY SALES & USE TAX ICE ARENA Ice Arena 19.81 6/20/14 MAY SALES & USE TAX ICE ARENA Ice Arena 23.79 6/20/14 MAY SALES & USE TAX ICE ARENA Skating 214.02 6/20/14 MAY SALES & USE TAX ICE ARENA Arena concessions 229.16 6/20/14 MAY SALES & USE TAX PARK IMPROVEMENT F Park Improvements 58.9C 6/20/14 MAY SALES & USE TAX LIQUOR NON-DEPARTMENTAL 39,401.23 6/20/14 MAY SALES & USE TAX LIQUOR NON-DEPARTMENTAL 18,895.18 6/26/14 JUNE ACC SALES & USE TAX LIQUOR NON-DEPARTMENTAL 35,816.00 6/26/14 JUNE ACC SALES & USE TAX LIQUOR NON-DEPARTMENTAL 13,024.00 6/20/14 MAY SALES & USE TAX LIQUOR Northbound-Operations 1.42 6/20/14 MAY SALES & USE TAX LIQUOR Westbound-Operations 2.33 6/20/14 MAY SALES & USE TAX GARBAGE Organics 1.58 TOTAL: 108,269.00 ------