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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> PROVO ENTERPRISES LLC 7/27/15 TAX REBATE - ALLIANCE MACH DEVELOPMENT FUND Economic Development 6,532.80 <br /> TOTAL: 6,532.80 <br /> QUALITY FLOW SYSTEMS INC 8/03/15 SERVICE CALL/PARTS WASTEWATER TREATME Lift Stations 820.00 <br /> TOTAL: 820.00 <br /> QUALITY LABEL 7/27/15 TAX REBATE - QUALITY LABEL DEVELOPMENT FUND Economic Development 5,050.66_ <br /> TOTAL: 5,050.66 <br /> R & D SALES, INC 8/03/15 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 64.80_ <br /> TOTAL: 64.80 <br /> RANDY'S ENVIRONMENTAL SERVICES 8/03/15 JULY RUBBISH SVCS GENERAL FUND City Hall Maintenance 120.24 <br /> 8/03/15 JULY RUBBISH SVCS GENERAL FUND Public safety building 120.23 <br /> 8/03/15 JULY RUBBISH SVCS GENERAL FUND Fire Administration 76.20 <br /> 8/03/15 JULY RUBBISH SVCS GENERAL FUND Street Maintenance 458.60 <br /> 8/03/15 JULY RUBBISH SVCS GENERAL FUND Parks Dept 583.66 <br /> 8/03/15 JULY RUBBISH SVCS GENERAL FUND Parks & Rec Admin 242.75 <br /> 8/03/15 JULY RUBBISH SVCS GENERAL FUND Sr Citizen Programs 43.46 <br /> 8/03/15 JULY RUBBISH SVCS LIBRARY Library 52.13 <br /> 8/03/15 JULY RUBBISH SVCS ICE ARENA Ice Arena 124.28 <br /> 8/03/15 JULY RUBBISH SVCS LANDFILL General 240.79 <br /> 8/03/15 JULY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 73.20 <br /> 8/03/15 JULY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 117.98 <br /> 8/03/15 JULY RUBBISH SVCS LIQUOR Northbound-Operations 68.20 <br /> 8/03/15 JULY RUBBISH SVCS LIQUOR Westbound-Operations 68.20 <br /> 8/03/15 JULY GARBAGE HAULING GARBAGE Garbage 43,887.19 <br /> 8/03/15 JULY ORGANICS GARBAGE Organics 1,881.50 <br /> 8/03/15 JULY ORGANICS GARBAGE Organics 123.30 <br /> TOTAL: 48,281.91 <br /> RANGER GM 8/03/15 2015 GMC SIERRA 150 EQUIPMENT REPLACEM Building Safety 23,506.61 <br /> TOTAL: 23,506.61 <br /> RCM SPECIALTIES INC 8/03/15 SUPPLIES GENERAL FUND Street Maintenance 668.25_ <br /> TOTAL: 668.25 <br /> RICHARD A ERICKSON 8/03/15 ENT IN THE PARK 8/13 GENERAL FUND Recreation Programs 500.00 <br /> TOTAL: 500.00 <br /> RIKE-LEE ELECTRIC, INC 8/03/15 HOOKUP FOR IRRIGATION CONT PARK IMPROVEMENT F Parks 352.36_ <br /> TOTAL: 352.36 <br /> ROCKIN' HOLLYWOODS 8/03/15 RIVERFRONT CONCERT 8/13 GENERAL FUND Recreation Programs 2,400.00 <br /> TOTAL: 2,400.00 <br /> RST CAYO LLC 7/27/15 TAX REBATE - CLASSIC ACRYL DEVELOPMENT FUND Economic Development 2,143.72_ <br /> TOTAL: 2,143.72 <br /> SAND CREEK GROUP, LTD 8/03/15 ORGANIZATION DEVEL SVCS GENERAL FUND Parks Dept 632.50 <br /> TOTAL: 632.50 <br /> SET PROCESSING SOLUTIONS, INC 8/03/15 SUPPLIES-BLUE BAGS GARBAGE Organics 18,576.00 <br /> 8/03/15 SUPPLIES-BLUE BAGS GARBAGE Organics 143.00 <br /> 8/03/15 SUPPLIES-BLUE BAGS GARBAGE Organics 54.00 <br /> 8/03/15 SUPPLIES-BLUE BAGS GARBAGE Organics 162.00 <br />