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10-11-2018 02:15 PN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />22 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SEPT RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />137.90 <br />SEPT RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />88.94 <br />SEPT RUBBISH SVCS <br />GENERAL FOND <br />Street Maintenance <br />620.17 <br />SEPT RUBBISH SVCS <br />GENERAL FUND <br />Parks Dept <br />660.80 <br />SEPT RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parke Dept <br />434.36 <br />SEPT RUBBISH SVCS <br />GENERAL FORD <br />Parke a Rec Admin <br />268.07 <br />SEPT RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />48.19 <br />SEPT RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />SEPT RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />144.76 <br />SEPT RUBBISH SVCS <br />LANDFILL <br />General <br />398.88 <br />SEPT RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />77.44 <br />SEPT RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />SEPT RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations, <br />79.74 <br />SEPT RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />79.74 <br />SEPT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />50,055.72 <br />SEPT ORGANICS <br />GARBAGE <br />Organics <br />250.00 <br />SEPT GARBAGE HAULING <br />GARBAGE <br />Organics <br />0.75 <br />TOTAL: <br />53,679.98 <br />RAPP STRATEGIES INC <br />COMMUNICATION SVCS <br />GENERAL FUND <br />Communications <br />5,116.87 <br />COMMUNICATION SVCS <br />GENERAL FOND <br />Communications <br />9,973.55 <br />TOTAL: <br />15,090.42 <br />REALISTIC EXPECTATIONS BEAUTY <br />FARMERS MARKET SEPT/OCT <br />GENERAL FUND <br />Recreation Programa <br />45.00 <br />TOTAL: <br />45.00 <br />RED BULL DISTRIBUTION COMPANY <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />430.20 <br />RED BULL <br />LIQUOR <br />Westbound -Cost of Sale <br />157.00 <br />RED BULL CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />18.00 - <br />TOTAL: <br />569.20 <br />REPUBLIC SERVICES #899 <br />SEPT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />32,307.79 <br />TOTAL: <br />32,307.79 <br />RICHFIELD FINE EXTINGUISHER CO. <br />FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />General Fund <br />2.85 <br />TOTAL: <br />2.85 <br />RIVARD COMPANIES <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,625.00 <br />SUPPLIES <br />GENERAL FORD <br />Parka Dept <br />1,625.00 <br />TOTAL, <br />3,250.00 <br />ROASTERY 7 <br />SUPPLIES <br />ICE ARENA <br />Areca concessions <br />94.40 <br />TOTAL: <br />94.40 <br />ROGERS ACTIVITY CENTER <br />FALL BREAKAWAY <br />ICE ARENA <br />Hockey <br />9,463.56 <br />TOTAL, <br />9,463.56 <br />ANN -MARIE C. ROSS <br />ESCROW REFUND P 18-09 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />287.50 <br />TOTAL: <br />287.50 <br />KENNETH ROUSH <br />ROYAL TIRE INC <br />FARMERS MARKET SEPT GENERAL FUND <br />TIRE MOUNTING/REPAIRS GENERAL FUND <br />TIRE MOUNTING/REPAIRS GENERAL FUND <br />Recreation Programs 10.00 <br />TOTAL: 10.00 <br />Street Maintenance 1,262.84 <br />Street Maintenance 1,526.54 <br />TOTAL: 2,789.38 <br />