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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: It <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/03/13 MAY RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 6/03/13 MAY RUBBISH SVCS PINEWOOD GOLF LOUR Golf Course 69.47 <br /> 6/03/13 MAY GARBAGE HAULING LANDFILL General 600.00 <br /> 6/03/13 MAY RUBBISH SVCS LANDFILL General 700.64 <br /> 6/03/13 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 6/03/13 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 6/03/13 MAY RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 6/03/13 MAY RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 6/03/13 MAY GARBAGE HAULING GARBAGE Garbage 41,530.33 <br /> 6/03/13 MAY ORGANICS GARBAGE Organics 2,329.00 <br /> 6/03/13 MAY ORGANICS GARBAGE Organics 104.25 <br /> TOTAL: 47,455.11 <br /> ERIC REIMER 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 156.00 <br /> TOTAL: 156.00 <br /> RIKE-LEE ELECTRIC, INC 6/03/13 PWORK/MAINT FACILITY PROD GOVT BUILDINGS Streets 445.00 <br /> 6/03/13 ORONO PLAYGROUND PROD PARK IMPROVEMENT F Parks 263.00 <br /> TOTAL: 708.00 <br /> ROASTERY 7 6/03/13 COFFEE ICE ARENA Arena concessions 37.65 <br /> TOTAL: 37.65 <br /> ROGERS ACTIVITY CENTER 6/03/13 2013 SPRING BREAKAWAY REG ICE ARENA Hockey 7,497.00 <br /> TOTAL: 7,497.00 <br /> RUM RIVER VETERINARY CLINIC 6/03/13 VETERINARY SVCS GENERAL FUND Patrol 114.00 <br /> 6/03/13 VETERINARY SVCS GENERAL FUND Patrol 38.00 <br /> TOTAL: 152.00 <br /> SAM'S CLUB DIRECT 6/03/13 SUPPLIES ICE ARENA Arena concessions 651.42 <br /> TOTAL: 651.42 <br /> SCHARBER & SONS 6/03/13 PARTS GENERAL FUND Parks Dept 118.33 <br /> TOTAL: 118.33 <br /> RODNEY SCHREIFELS 6/03/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Parks Dept 298.65 <br /> 6/03/13 REIMB WORK BOOTS GENERAL FUND Parks Dept 175.00 <br /> TOTAL: 473.65 <br /> SCHWAAB INC 6/03/13 SUPPLIES GENERAL FUND Police Administration 43.81 <br /> TOTAL: 43.81 <br /> SEPTIC CHECK 5/28/13 REFUND PERMIT FEE GENERAL FUND General Fund 130.00 <br /> TOTAL: 130.00 <br /> SHERBURNE CO SHERIFF'S OFFICE 6/03/13 MHZ RADIO ANNUAL USER FEE GENERAL FUND Police Administration 6,375.00 <br /> 6/03/13 MHZ RADIO ANNUAL USER FEE GENERAL FUND Fire Operations 5,625.00 <br /> TOTAL: 12,000.00 <br /> SHERBURNE COUNTY RECORDER 6/03/13 CU 13-02, 230 EVANS DEVELOPER ESCROW General 46.00 <br /> TOTAL: 46.00 <br /> SHERWIN-WILLIAMS 6/03/13 SUPPLIES GENERAL FUND Street Maintenance 55.99 <br /> TOTAL: 55.99 <br />