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03-31-2016 12:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MN DEPT OF REVENUE 3/21/16 FEB PETROLEUM TAX GENERAL FUND Street Maintenance 701.67 <br /> TOTAL: 701.67 <br /> MN DEPT. OF REVENUE 3/21/16 FEB SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 247.38 <br /> 3/21/16 FEB SALES & USE TAX GENERAL FUND General Fund 125.12 <br /> 3/21/16 FEB SALES & USE TAX GENERAL FUND General Fund 13.06 <br /> 3/21/16 FEB SALES & USE TAX GENERAL FUND Street Maintenance 34.37- <br /> 3/21/16 FEB SALES & USE TAX GENERAL FUND Economic Development 98.12 <br /> 3/21/16 FEB SALES & USE TAX ICE ARENA Ice Arena 291.08 <br /> 3/21/16 FEB SALES & USE TAX ICE ARENA Ice Arena 74.19 <br /> 3/21/16 FEB SALES & USE TAX ICE ARENA Ice Arena 1,796.46 <br /> 3/21/16 FEB SALES & USE TAX ICE ARENA Arena concessions 740.25 <br /> 3/21/16 FEB SALES & USE TAX LIQUOR NON-DEPARTMENTAL 29,089.19 <br /> 3/21/16 FEB SALES & USE TAX LIQUOR NON-DEPARTMENTAL 13,192.13 <br /> 3/21/16 FEB SALES & USE TAX LIQUOR Northbound-Operations 5.25 <br /> 3/21/16 FEB SALES & USE TAX LIQUOR Northbound-Operations 13.68 <br /> 3/21/16 FEB SALES & USE TAX LIQUOR Westbound-Operations 5.05 <br /> 3/21/16 FEB SALES & USE TAX LIQUOR Westbound-Operations 13.09 <br /> 3/21/16 FEB SALES & USE TAX GARBAGE Organics 12.32_ <br /> TOTAL: 45,682.00 <br /> FUND TOTALS <br /> 101 GENERAL FUND 1,150.98 <br /> 221 ICE ARENA 2,901.98 <br /> 603 LIQUOR 42,318.39 <br /> 605 GARBAGE 12.32 <br /> -------------------------------------------- <br /> GRAND TOTAL: 46,383.67 <br /> -------------------------------------------- <br /> TOTAL PAGES: 1 <br />