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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 7/15/13 JUNE RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 7/15/13 JUNE RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 7/15/13 JUNE RUBBISH SVCS GENERAL FUND Parks Dept 1,198.95 <br /> 7/15/13 JUNE RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 <br /> 7/15/13 JUNE RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 7/15/13 JUNE RUBBISH SVCS LIBRARY Library 57.18 <br /> 7/15/13 JUNE RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 7/15/13 JUNE RUBBISH SVCS PINEWOOD GOLF LOUR Golf Course 69.47 <br /> 7/15/13 JUNE RUBBISH SVCS LANDFILL General 700.64 <br /> 7/15/13 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 7/15/13 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.47 <br /> 7/15/13 JUNE RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 7/15/13 JUNE RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 7/15/13 JUNE GARBAGE HAULING GARBAGE Garbage 41,696.54 <br /> 7/15/13 JUNE ORGANICS GARBAGE Organics 2,324.5C <br /> 7/15/13 JUNE ORGANICS GARBAGE Organics 136.50 <br /> TOTAL: 47,562.55 <br /> RCM SPECIALTIES INC 7/15/13 EMULSION GENERAL FUND Street Maintenance 741.29 <br /> TOTAL: 741.29 <br /> REDPATH LLC 7/15/13 CHALK IT UP PROGRAM 7/25 GENERAL FUND Recreation Programs 650.00 <br /> TOTAL: 650.00 <br /> MICHAEL J REHLING 7/15/13 REPAIRS AT ARENA ICE ARENA Ice Arena 550.00 <br /> TOTAL: 550.00 <br /> JACKIE RIEBEL 7/15/13 REIMB FOR SUPPLIES GENERAL FUND Parks & Rec Admin 66.08 <br /> TOTAL: 66.08 <br /> RIKE-LEE ELECTRIC, INC 7/15/13 REPAIR FLAGPOLE LIGHT GENERAL FUND Parks Dept 246.47 <br /> 7/15/13 REPAIR UNDERGROUND FEEDER GENERAL FUND Parks Dept 347.34 <br /> TOTAL: 593.81 <br /> RJM CONSTRUCTION 7/15/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 322,405.94 <br /> TOTAL: 322,405.94 <br /> END SIGNS 7/15/13 SUPPLIES GENERAL FUND Parks Dept 85.43 <br /> TOTAL: 85.43 <br /> ROCKIN' HOLLYWOODS 7/15/13 RIVERFRONT CONCERT 8/1 GENERAL FUND Recreation Programs 2,200.00 <br /> TOTAL: 2,200.00 <br /> ROHLFING OF BRAINERD 7/15/13 BEER LIQUOR Northbound-Cost of Sal 604.5C <br /> 7/15/13 BEER LIQUOR Westbound-Cost of Sale 325.50 <br /> TOTAL: 930.00 <br /> EST CAYO LLC 7/15/13 TAX REBATE-CLASSIC ACRYLIC DEVELOPMENT FUND Economic Development 5,550.62 <br /> TOTAL: 5,550.62 <br /> SCHARBER & SONS 7/15/13 PARTS GENERAL FUND Parks Dept 144.6C <br /> 7/15/13 PARTS GENERAL FUND Parks Dept 57.55 <br /> TOTAL: 202.15 <br /> SCHINDLER ELEVATOR CORP 7/15/13 3RD QTR SERVICE GENERAL FUND City Hall Maintenance 403.35 <br /> 7/15/13 3RD QTR SERVICE GENERAL FUND Public safety building 806.64 <br />