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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 459.00 <br /> PLIC - SBD GRAND ISLAND 6/06/16 JUNE COBRA PREMIUMS INSURANCE RESERVE General 346.74_ <br /> TOTAL: 346.74 <br /> CAL PORTNER 5/25/16 REIMB TRAVEL EXP GENERAL FUND Administrative Service 1,863.76 <br /> 5/25/16 REIMB TRAVEL EXP GENERAL FUND Environmental 1,676.26_ <br /> TOTAL: 3,540.02 <br /> POST BOARD 6/06/16 POST LICENSES GENERAL FUND Police Administration 1,350.00 <br /> TOTAL: 1,350.00 <br /> POTTERS INDUSTRIES, INC. 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 3,708.00 <br /> TOTAL: 3,708.00 <br /> POWERMIND SYSTEMS INC 6/06/16 TRAINING GENERAL FUND Street Maintenance 600.00 <br /> TOTAL: 600.00 <br /> PRINTING SYSTEMS 6/06/16 SUPPLIES GENERAL FUND Finance 544.50 <br /> TOTAL: 544.50 <br /> PRO-TEC DESIGN, INC 6/06/16 SUPPLIES GENERAL FUND Information Technology 164.19 <br /> TOTAL: 164.19 <br /> QUALITY FLOW SYSTEMS INC 6/07/16 PARTS WASTEWATER TREATME Lift Stations 152.08_ <br /> TOTAL: 152.08 <br /> QUICKSCORES LLC 6/06/16 SOFTBALL/FLAG FOOTBALL REG GENERAL FUND Recreation Programs 192.00 <br /> TOTAL: 192.00 <br /> R & R SPECIALTIES OF WISC. INC 6/06/16 SUPPLIES ICE ARENA Skating 143.25_ <br /> TOTAL: 143.25 <br /> RANDY'S ENVIRONMENTAL SERVICES 6/07/16 MAY RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 <br /> 6/07/16 MAY RUBBISH SVCS GENERAL FUND Public safety building 132.65 <br /> 6/07/16 MAY RUBBISH SVCS GENERAL FUND Fire Administration 86.54 <br /> 6/07/16 MAY RUBBISH SVCS GENERAL FUND Street Maintenance 550.88 <br /> 6/07/16 MAY RUBBISH SVCS GENERAL FUND Parks Dept 387.67 <br /> 6/07/16 MAY RUBBISH SVCS GENERAL FUND Parks & Rec Admin 284.07 <br /> 6/07/16 MAY RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 <br /> 6/07/16 MAY RUBBISH SVCS LIBRARY Library 58.35 <br /> 6/07/16 MAY RUBBISH SVCS ICE ARENA Ice Arena 138.76 <br /> 6/07/16 MAY GARBAGE HAULING LANDFILL General 2,850.00 <br /> 6/07/16 MAY RUBBISH SVCS LANDFILL General 379.98 <br /> 6/07/16 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 76.54 <br /> 6/07/16 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 <br /> 6/07/16 MAY RUBBISH SVCS LIQUOR Northbound-Operations 78.54 <br /> 6/07/16 MAY RUBBISH SVCS LIQUOR Westbound-Operations 78.54 <br /> 6/07/16 MAY GARBAGE HAULING GARBAGE Garbage 45,503.69 <br /> 6/07/16 MAY GARBAGE HAULING GARBAGE Organics 8.25 <br /> 6/07/16 MAY ORGANICS GARBAGE Organics 250.00 <br /> TOTAL: 51,182.37 <br /> RCM SPECIALTIES INC 5/25/16 SUPPLIES GENERAL FUND Street Maintenance 717.44 <br /> 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 637.00 <br /> TOTAL: 1,354.44 <br />