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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/15/12 SEPT RUBBISH SVCS LIBRARY Library 57.18 <br /> 10/15/12 SEPT RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 10/15/12 SEPT RUBBISH SVCS PINEWOOD GOLF COUR Golf Course 69.47 <br /> 10/15/12 SEPT RUBBISH SVCS LANDFILL General 700.64 <br /> 10/15/12 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 10/15/12 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 10/15/12 SEPT RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 10/15/12 SEPT RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 10/15/12 SEPT GARBAGE HAULING GARBAGE Garbage 40,029.62 <br /> 10/15/12 SEPT ORGANICS GARBAGE Organics 2,543.50 <br /> 10/15/12 SEPT ORGANICS GARBAGE Organics 166.65 <br /> TOTAL: 45,538.07 <br /> RCM SPECIALTIES INC 10/15/12 EMULSION GENERAL FUND Street Maintenance 715.12 <br /> TOTAL: 715.12 <br /> REPTILE DISCOVERY ZOO 10/15/12 FRIGHT NIGHT PROGRAM GENERAL FUND Recreation Programs 405.00 <br /> TOTAL: 405.00 <br /> RJM CONSTRUCTION LLC 10/15/12 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 641,323.81 <br /> TOTAL: 641,323.81 <br /> ROASTERY 7 10/15/12 COFFEE ICE ARENA Arena concessions 75.30 <br /> TOTAL: 75.30 <br /> S B S I, INC 10/15/12 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 113.60 <br /> 10/15/12 REGISTRATION FEES ICE ARENA Ice Arena 19.20 <br /> 10/15/12 REGISTRATION FEES ICE ARENA Skating 36.80 <br /> TOTAL: 169.60 <br /> SCAN AIR FILTER, INC 10/15/12 AIR FILTERS LIQUOR Northbound-Operations 200.71 <br /> 10/15/12 AIR FILTERS LIQUOR Westbound-Operations 248.80 <br /> TOTAL: 449.51 <br /> SCHINDLER ELEVATOR CORP 10/15/12 4TH QTR SERVICE GENERAL FUND City Hall Maintenance 392.43 <br /> 10/15/12 4TH QTR SERVICE GENERAL FUND Public safety building 784.83 <br /> 10/15/12 4TH QTR SERVICE LIQUOR Northbound-Operations 372.18 <br /> TOTAL: 1,549,44 <br /> RODNEY SCHREIFELS 10/15/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 101.97 <br /> 10/15/12 MILEAGE GENERAL FUND Parks Dept 140.42 <br /> TOTAL: 242.39 <br /> PAULA SCHWICHTENBERG 10/15/12 REIMS FOR TRAINING EXP GENERAL FUND Fire Administration 80.43 <br /> TOTAL: 80.43 <br /> SHERBURNE CO SHERIFF'S OFFICE 10/15/12 TRAINING GENERAL FUND Fire Administration 30.00 <br /> 10/15/12 TRAINING GENERAL FUND Fire Administration 120.00 <br /> 10/15/12 TRAINING GENERAL FUND Fire Administration 90.00 <br /> TOTAL: 240.00 <br /> SHERWIN-WILLIAMS 10/15/12 PAINT ICE ARENA Ice Arena 168.70 <br /> TOTAL: 168.70 <br /> SHOE MENDER'S, INC 10/15/12 SAFETY BOOTS GENERAL FUND Parks Dept 194.00 <br /> TOTAL: 194.00 <br />