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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 7/02/12 JUNE RUBBISH SVGS GENERAL FUND Fire Administration 58.41 <br /> 7/02/12 JUNE RUBBISH SVGS GENERAL FUND Street Maintenance 462.21 <br /> 7/02/12 JUNE RUBBISH SVGS GENERAL FUND Parks Dept 570.95 <br /> 7/02/12 JUNE RUBBISH SVGS GENERAL FUND Parks & Rec Admin 126.82 <br /> 7/02/12 JUNE RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 7/02/12 JUNE RUBBISH SVCS LIBRARY Library 57.18 <br /> 7/02/12 JUNE RUBBISH SVGS ICE ARENA Ice Arena 127.28 <br /> 7/02/12 JUNE RUBBISH SVCS PINEWOOD GOLF LOUR Golf Course 69.47 <br /> 7/02/12 JUNE RUBBISH SVCS LANDFILL General 700.64 <br /> 7/02/12 JUNE RUBBISH SVGS WASTEWATER TREATME WWTS Plant 51.48 <br /> 7/02/12 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 7/02/12 JUNE RUBBISH SVGS LIQUOR Northbound-Operations 66.41 <br /> 7/02/12 JUNE RUBBISH SVGS LIQUOR Westbound-Operations 42.47 <br /> 7/02/12 JUNE GARBAGE HAULING GARBAGE Garbage 39,974.85 <br /> 7/02/12 JUNE ORGANICS GARBAGE Organics 2,618.00 <br /> 7/02/12 JUNE ORGANICS GARBAGE Organics 160.20 <br /> 7/02/12 JUNE ORGANICS GARBAGE Organics 50.00 <br /> TOTAL: 45,585.54 <br />DORRINE BANNING 7/02/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />RCM SPECIALTIES INC 7/02/12 EMULSION GENERAL FUND Street Maintenance 875.89 <br /> TOTAL: 875.89 <br />R$D FLINT SAND & GRAVEL LLC 7/02/12 RED FLINT FOR SAND FILTERS WASTEWATER TREATME WWTS Plant 2,863.75 <br /> TOTAL: 2,863.75 <br />ROHLFING OF BRAINERD 7/02/12 BEER LIQUOR Northbound-Cost of Sal 930.00 <br /> 7/02/12 BEER LIQUOR Westbound-Cost of Sale 465.00 <br /> TOTAL: 1,395.00 <br />GABRIELA ROSSI 7/02/12 MILEAGE GENERAL FUND Parks & Rec Admin 25.20 <br /> TOTAL: 25.20 <br />ROBERT RUPRECHT 7/02/12 MILEAGE GENERAL FUND Building Safety 47.73 <br /> TOTAL: 47,73 <br />SAFARILAND LLC 7/02/12 TRAINING GENERAL FUND Patrol 895.00 <br /> TOTAL: 895.00 <br />SAM'S CLUB DIRECT 7/02/12 SUPPLIES GENERAL FUND Sr Citizen Programs 120.89 <br /> TOTAL: 120.89 <br />SCHARBER & SONS 7/02/12 PARTS/SUPPLIES GENERAL FUND Parka Dept 345.14 <br /> TOTAL: 345.14 <br />TIFFANY SCHERER 7/02/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />SCOOBY DOS 7/02/12 SIGN REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />SHERWIN-WILLIAMS 7/02/12 PAINT GENERAL FUND Street Maintenance 287.48 <br /> 7/02/12 PAINT GENERAL FUND Street Maintenance 357.22 <br /> 7/02/12 PAINTING SUPPLIES GENERAL FUND Street Maintenance 25.05 <br />