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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />PRECISION FRAME & ALIGNMENT 9/08/15 AXLE ALIGNMENT GENERAL FUND Street Maintenance 54.00 <br /> 9/08/15 WHEEL BALANCING GENERAL FUND Equipment Services 50.00_ <br /> TOTAL: 104.00 <br /> <br />PROPET DISTRIBUTORS, INC. 9/08/15 SUPPLIES GENERAL FUND Parks Dept 236.90_ <br /> TOTAL: 236.90 <br /> <br />QUICKSCORES LLC 9/08/15 SOFTBALL REGISTRATION GENERAL FUND Recreation Programs 144.00_ <br /> TOTAL: 144.00 <br /> <br />R & R SPECIALTIES OF WISC. INC 9/08/15 SUPPLIES ICE ARENA Ice Arena 679.87_ <br /> TOTAL: 679.87 <br /> <br />R C M EQUIPMENT CO LLC 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 598.10_ <br /> TOTAL: 598.10 <br /> <br />RAILROAD MANAGEMENT CO III LLC 9/08/15 WTR/SWR PIPELINE CROSSING WASTEWATER TREATME Sewer Operations 321.56_ <br /> TOTAL: 321.56 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES 9/08/15 AUG RUBBISH SVCS GENERAL FUND City Hall Maintenance 120.24 <br /> 9/08/15 AUG RUBBISH SVCS GENERAL FUND Public safety building 120.23 <br /> 9/08/15 AUG RUBBISH SVCS GENERAL FUND Fire Administration 76.20 <br /> 9/08/15 AUG RUBBISH SVCS GENERAL FUND Street Maintenance 477.41 <br /> 9/08/15 AUG RUBBISH SVCS GENERAL FUND Parks Dept 274.78 <br /> 9/08/15 AUG RUBBISH SVCS GENERAL FUND Parks & Rec Admin 242.75 <br /> 9/08/15 AUG RUBBISH SVCS GENERAL FUND Sr Citizen Programs 43.46 <br /> 9/08/15 AUG RUBBISH SVCS LIBRARY Library 52.13 <br /> 9/08/15 AUG RUBBISH SVCS ICE ARENA Ice Arena 124.28 <br /> 9/08/15 AUG RUBBISH SVCS LANDFILL General 240.79 <br /> 9/08/15 AUG RUBBISH SVCS WASTEWATER TREATME WWTS Plant 73.20 <br /> 9/08/15 AUG RUBBISH SVCS WASTEWATER TREATME WWTS Plant 117.98 <br /> 9/08/15 AUG RUBBISH SVCS LIQUOR Northbound-Operations 68.20 <br /> 9/08/15 AUG RUBBISH SVCS LIQUOR Westbound-Operations 68.20 <br /> 9/08/15 AUG GARBAGE HAULING GARBAGE Garbage 43,737.35 <br /> 9/08/15 AUG GARBAGE HAULING GARBAGE Garbage 375.00 <br /> 9/08/15 AUG GARBAGE HAULING GARBAGE Garbage 50.00- <br /> 9/08/15 AUG ORGANICS GARBAGE Organics 1,962.00 <br /> 9/08/15 ORGANICS DUMPSTER GARBAGE Organics 475.00_ <br /> TOTAL: 48,599.20 <br /> <br />JACKIE RIEBEL 9/08/15 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 51.40_ <br /> TOTAL: 51.40 <br /> <br />RIKE-LEE ELECTRIC, INC 9/08/15 ELECTRICAL SVCS GENERAL FUND Parks Dept 487.77 <br /> 9/08/15 ELECTRICAL SVCS GENERAL FUND Parks Dept 251.38_ <br /> TOTAL: 739.15 <br /> <br />ROLAND RING-JARVI 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 200.00_ <br /> TOTAL: 200.00 <br /> <br />KATHI RIPKA 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />RIVERSEDGE FLOORING, INC. 9/08/15 REPLACE CARPET-ACTIVITY CT GOVT BUILDINGS Recreation 1,581.00_ <br /> TOTAL: 1,581.00 <br />