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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MN DEPT OF REVENUE 10/20/16 SEPT PETROLEUM TAX GENERAL FUND Street Maintenance 284.37 <br /> 10/20/16 SEPT PETROLEUM TAX WASTEWATER TREATME Sewer Operations 47.37_ <br /> TOTAL: 331.74 <br /> <br />MN DEPT. OF REVENUE 10/20/16 SEPT SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 57.91 <br /> 10/20/16 SEPT SALES & USE TAX GENERAL FUND General Fund 109.65 <br /> 10/20/16 SEPT SALES & USE TAX GENERAL FUND General Fund 21.80 <br /> 10/20/16 SEPT SALES & USE TAX ICE ARENA NON-DEPARTMENTAL 690.09 <br /> 10/20/16 SEPT SALES & USE TAX LIQUOR NON-DEPARTMENTAL 36,631.81 <br /> 10/20/16 SEPT SALES & USE TAX LIQUOR NON-DEPARTMENTAL 16,714.50 <br /> 10/20/16 SEPT SALES & USE TAX LIQUOR Northbound-Operations 2.85 <br /> 10/20/16 SEPT SALES & USE TAX LIQUOR Northbound-Operations 4.06 <br /> 10/20/16 SEPT SALES & USE TAX LIQUOR Westbound-Operations 5.18 <br /> 10/20/16 SEPT SALES & USE TAX LIQUOR Westbound-Operations 4.15_ <br /> TOTAL: 54,242.00 <br /> <br />MN FALL MAINTENANCE EXPO 11/07/16 TRAINING GENERAL FUND Street Maintenance 300.00_ <br /> TOTAL: 300.00 <br /> <br />MN HWY SAFETY & RESEARCH CTR 10/26/16 TRAINING GENERAL FUND Patrol 792.00 <br /> 10/26/16 TRAINING GENERAL FUND Patrol 2,345.00_ <br /> TOTAL: 3,137.00 <br /> <br />MONTICELLO ARENA 11/07/16 SPRING BREAKAWAY ICE ARENA Hockey 4,139.49_ <br /> TOTAL: 4,139.49 <br /> <br />MONTICELLO SENIOR CENTER 10/26/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 974.15_ <br /> TOTAL: 974.15 <br /> <br />GRAYLYN R. MORRIS 11/07/16 PROGRAM 11/17 LIBRARY Library 225.00_ <br /> TOTAL: 225.00 <br /> <br />N A P A OF ELK RIVER, INC 10/26/16 SUPPLIES GENERAL FUND Street Maintenance 43.20 <br /> 10/26/16 SUPPLIES ICE ARENA Ice Arena 9.41_ <br /> TOTAL: 52.61 <br /> <br />NAGELL APPRAISAL & CONSULTING 10/26/16 APPRAISAL SVCS DEVELOPMENT FUND Economic Development 500.00 <br /> 10/26/16 APPRAISAL SVCS DEVELOPMENT FUND Economic Development 500.00 <br /> 10/26/16 APPRAISAL SVCS DEVELOPMENT FUND Economic Development 500.00 <br /> 10/26/16 APPRAISAL SVCS DEVELOPMENT FUND Economic Development 300.00 <br /> 10/26/16 APPRAISAL SVCS DEVELOPMENT FUND Economic Development 300.00_ <br /> TOTAL: 2,100.00 <br /> <br />NATIONAL PEN CORP. 11/07/16 SUPPLIES GENERAL FUND Sr Citizen Programs 81.90_ <br /> TOTAL: 81.90 <br /> <br />NATURE'S DRY CLEANING, INC 11/07/16 HONOR GUARD CLOTHING GENERAL FUND Patrol 13.22_ <br /> TOTAL: 13.22 <br /> <br />SUE NELSON 10/26/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />RON NIERENHAUSEN 11/07/16 REIMB UNIFORM ALLOW GENERAL FUND Police Administration 119.98 <br /> 11/07/16 REIMB TRAINING EXP GENERAL FUND Police Administration 352.00_ <br /> TOTAL: 471.98 <br />