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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/05/12 OCT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 11/05/12 OCT RUBBISH SVCS LIBRARY Library 57.18 <br /> 11/05/12 OCT RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 11/05/12 OCT RUBBISH SVCS LANDFILL General 350.32 <br /> 11/05/12 OCT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 11/05/12 OCT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 11/05/12 OCT RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 11/05/12 OCT RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 11/05/12 OCT GARBAGE HAULING GARBAGE Garbage 40,314.36 <br /> 11/05/12 STICKERS GARBAGE Garbage 600.00 <br /> 11/05/3.2 OCT ORGANICS GARBAGE Organics 2,558,00 <br /> 11/05/1.2 OCT ORGANICS GARBAGE Organics 126.45 <br /> 11/05/12 OCT ORGANICS GARBAGE Organics 50.00 <br /> TOTAL: 45,546.23 <br /> RAPTOR CENTER 11/05/12 PROGRAM 11/15 LIBRARY Library 3175.00 <br /> TOTAL: 375,00 <br /> RCM SPECIALTIES INC 11/05/12 EMULSION GENERAL FUND Street Maintenance 803.89 <br /> TOTAL: 803,89 <br /> ERIC REIMER 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 108.00 <br /> TOTAL: 108.00 <br /> JACKIE RIEBEL 11/05/12 MILEAGE GENERAL FUND Parks & Rec Admin 22.48 <br /> TOTAL: 22.48 <br /> BIKE-LEE ELECTRIC, INC 11/05/12 REPAIR POLE LIGHT GENERAL FUND Parks Dept 383.89 <br /> 11/05/12 ELECTRICAL SVC CALL GENERAL FUND Parks & Rec Admin 76,00 <br /> TOTAL: 459.89 <br /> RIVER CITY SNOW RIDERS 11/05/12 SIGN REFUND-RIVER CITY SNO GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> RIVERSIDE FARMS/MARKET 11/05/12 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 72.00 <br /> 11/05/12 PROGRAM SUPPLIES GENERAL FUND Recreation Programs __ 658.00 <br /> TOTAL: 730.00 <br /> ROASTERY 7 11/05/12 COFFEE ICE ARENA Arena concessions 227,30 <br /> TOTAL: 227.30 <br /> ROCKWOODS BANQUET CENTER 11/05/12 TASK FORCE MEETING EXP GENERAL FUND Fire Administration 209.61 <br /> TOTAL: 209.61 <br /> ROGERS ACTIVITY CENTER 11/05/12 2012 FALL BREAKAWAY REG ICE ARENA Hockey 4,400.05 <br /> TOTAL: 4,400.05 <br />�. ROBERT RUPRECHT 11/05/12 CELL PHONE REIMB GENERAL FUND Building Safety _ 90.00 <br /> TOTAL: 90,00 <br /> SABIC POLYMERSHAPES 11/05/12 FRIGHT NIGHT SUPPLIES GENERAL FUND Recreation Programs 89.56 <br /> 11/05/12 POLYCARBONATE SHEETS ICE ARENA Ice Arena 1,754.77 <br /> 11/05/12 SHIPPING CHARGES ICE ARENA Ice Arena 75.00 <br />[ TOTAL: 1,919.33 <br /> SAM'S CLUB DIRECT 11/05/12 SUPPLIES• ICE ARENA Arena concessions 1,128.35 <br /> f <br />