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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/02/15 WOODLAND TRE MAINTENANCE GENERAL FUND Parks Dept 162.96 <br /> 11/02/15 ROYAL VALLEY MAINTENANCE GENERAL FUND Parks Dept 111.17 <br /> 11/02/15 HIGHLANDS WEST MAINTENANCE GENERAL FUND Parks Dept 93.72 <br /> TOTAL: 779.09 <br /> R & D SALES, INC 11/02/15 UNIFORM ALLOW - T. ANDERSO GENERAL FUND Street Maintenance 81.00 <br /> 11/02/15 UNIFORM ALLOW - ZAPPA GENERAL FUND Street Maintenance 435.00 <br /> TOTAL: 516.00 <br /> R & R SPECIALTIES OF WISC. INC 11/02/15 ZAMBONI REPAIRS ICE ARENA Ice Arena 465.92 <br /> TOTAL: 465.92 <br /> DAWN REDEPENNING 11/02/15 DEPOSIT REFUND - RIVERS ED GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> RICHFIELD FIRE EXTINGUISHER CO. 11/02/15 SUPPLIES GENERAL FUND Fire Operations 55.00 <br /> TOTAL: 55.00 <br /> ROASTERY 7 11/02/15 CONCESSION SUPPLIES ICE ARENA Arena concessions 67.20 <br /> TOTAL: 67.20 <br /> ROGERS ACTIVITY CENTER 11/02/15 FALL BREAKAWAY ICE ARENA Hockey 5,270.00 <br /> TOTAL: 5,270.00 <br /> ROBERT RUPRECHT 11/02/15 PHONE REIMB GENERAL FUND Building Safety 90.00 <br /> TOTAL: 90.00 <br /> SAM'S CLUB DIRECT 11/02/15 SUPPLIES ICE ARENA Ice Arena 68.20 <br /> 11/02/15 SUPPLIES ICE ARENA Arena concessions 380.66 <br /> TOTAL: 448.86 <br /> SAND CREEK GROUP, LTD 11/02/15 ORGANIZATION DEV SVCS GENERAL FUND Parks Dept 925.00 <br /> TOTAL: 925.00 <br /> SET PROCESSING SOLUTIONS, INC 11/02/15 SUPPLIES - ORGANICS BAGS GARBAGE Organics 54.00 <br /> TOTAL: 54.00 <br /> SHERBURNE CO PUBLIC WORKS 10/27/15 REFUND DUPLICATE PMT GENERAL FUND General Fund 226.44 <br /> TOTAL: 226.44 <br /> SHERWIN-WILLIAMS 11/02/15 SUPPLIES GENERAL FUND Parks Dept 168.90- <br /> 11/02/15 SUPPLIES GENERAL FUND Parks Dept 682.59 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks Dept 353.90 <br /> 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 578.40 <br /> TOTAL: 1,445.99 <br /> SHOE MENDER'S, INC 11/02/15 SAFETY SHOES - THOMPSON GENERAL FUND Street Maintenance 140.00 <br /> TOTAL: 140.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 395.91 <br /> 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 13,068.54 <br /> 11/02/15 WINE LIQUOR Northbound-Cost of Sal 4,648.75 <br /> 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 480.00 <br /> 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 8,993.63 <br /> 11/02/15 WINE LIQUOR Northbound-Cost of Sal 820.00 <br /> 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 272.00- <br />