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38 -02 -2012 12:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />R & D SALES, INC <br />8/06/12 <br />HILLSIDE TRACK .- SEIRTS <br />GENERA:. FUND <br />Recreation Programs <br />2,807.SO <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />TOTAL: <br />2,897.50 <br />RANDY'S ENVIRONMENTAL SERVICES <br />8/06/12 <br />JULY RUBBISH SVCS <br />GENERAL FUND <br />City Hall Maintenance <br />102.19 <br />8/06/12 <br />8/06/12 <br />JULY SHREDDING SVCS <br />GENERAL FUND <br />Police Administration <br />36.93 <br />8/06/12 <br />8/06/12 <br />JULY RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />102.18 <br />8/06/12 <br />8/06/12 <br />JULY RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />58.41 <br />8/06/12 <br />JULY RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />435.21 <br />8/06/12 <br />JULY RUBBISH SVCS <br />GENERAL FUND <br />Parks Dept <br />570.95 <br />8/06/12 <br />JULY RUBBISH SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />126.82 <br />8/06/12 <br />JULY RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />46.41 <br />8/06/12 <br />JULY RUBBISH SVCS <br />LIBRARY <br />Library <br />57.,8 <br />8/06/12 <br />JULY RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />127.28 <br />8/06/12 <br />JULY RUBBISH SVCS <br />PINEWOOD GOLF COUR <br />Golf Course <br />69.47 <br />8/06/12 <br />JULY RUBBISH SVCS <br />LANDFILL <br />General <br />700.64 <br />8/06/12 <br />JULY RUBBISH SVCS <br />WASTEWATER TREATME <br />WWTS Plant <br />51.48 <br />8/06/12 <br />JULY RUBBISH SVCS <br />WASTEWATER TREATME <br />WWTS Plant <br />161.46 <br />8/06/12 <br />JULY RUBBISH SVCS <br />LIQUOR <br />Northbound - Operations <br />66.41 <br />8/06/12 <br />JULY RUBBISH SVCS <br />LIQUOR <br />Westbound- Operations <br />42.47 <br />8/06/12 <br />JULY GARBAGE HAULING <br />GARBAGE <br />Garbage <br />40,069.52 <br />8/06/12 <br />JULY ORGANICS <br />GARBAGE <br />Organics <br />2,597.50 <br />8/06/12 <br />JULY ORGANICS <br />GARBAGE <br />Organics <br />118.80 <br />TOTAL: <br />45,541.31 <br />RCM SPECIALTIES INC <br />8/06/12 <br />EMULSION <br />GENERAL FUND <br />Street Maintenance <br />808.15 <br />TOTAL: <br />808.15 <br />ROHLFING OF BRAINERD <br />8/06/12 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />232.50 <br />TOTAL: <br />232.50 <br />COLLEEN ROSONKE <br />8/06/12 <br />CLASS REFUND <br />GENERAL FUND <br />General Fund <br />18.00 <br />TOTAL: <br />18.00 <br />SCHARBER & SONS <br />8/06/12 <br />FILTERS <br />GENERAL FUND <br />Parks Dept <br />66.31 <br />8/06/12 <br />PARTS <br />GENERAL FUND <br />Parks Dept <br />12.73 <br />8/06/12 <br />PARTS <br />GENERAL FUND <br />Parks Dept <br />234.01 <br />8/06/12 <br />PARTS <br />GENERAL FUND <br />Parks Dept <br />4.69 <br />TOTAL: <br />317.74 <br />SUE SEEGER <br />8/06/12 <br />REIMB FOR PARTS <br />GENERAL FUND <br />Parks Dept <br />18.20 <br />TOTAL: <br />18.20 <br />SHERBURNE COUNTY RECORDER <br />8/06/12 <br />CU 12 -13, DANCE STUDIO <br />DEVELOPER ESCROW <br />General <br />46.00 <br />8/06/12 <br />CU 12 -14, PUB AMENDMENT <br />DEVELOPER ESCROW <br />General <br />46.00 <br />TOTAL: <br />92.00 <br />SHERWIN - WILLIAMS <br />8/06/12 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />960.81 <br />8/06/12 <br />PAINT <br />GENERAL FUND <br />Parks Dept <br />340.32 <br />TOTAL: <br />1,301.13 <br />SIGNS & BANNERS 8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Elections <br />112.75 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Elections <br />43.22 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Elections <br />104.73 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Public safety building <br />14.43 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />14.43 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />28.86 <br />