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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 247.99 <br /> <br />PRIME ADVERTISING & DESIGN INC 7/05/16 SUMMER NEWSLETTER GENERAL FUND Administrative Service 3,261.00_ <br /> TOTAL: 3,261.00 <br /> <br />PRO-TEC DESIGN, INC 7/05/16 SUPPLIES GENERAL FUND Information Technology 458.56_ <br /> TOTAL: 458.56 <br /> <br />R & D SALES, INC 7/05/16 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 140.00 <br /> 6/27/16 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 547.60 <br /> 6/27/16 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 236.40 <br /> 7/05/16 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 122.00_ <br /> TOTAL: 1,046.00 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES 7/06/16 JUNE RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 <br /> 7/06/16 JUNE RUBBISH SVCS GENERAL FUND Public safety building 132.65 <br /> 7/06/16 JUNE RUBBISH SVCS GENERAL FUND Fire Administration 86.54 <br /> 7/06/16 JUNE RUBBISH SVCS GENERAL FUND Street Maintenance 644.67 <br /> 7/06/16 JUNE RUBBISH SVCS GENERAL FUND Parks Dept 578.08 <br /> 7/06/16 JUNE RUBBISH SVCS GENERAL FUND Parks & Rec Admin 284.07 <br /> 7/06/16 JUNE RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 <br /> 7/06/16 JUNE RUBBISH SVCS LIBRARY Library 58.35 <br /> 7/06/16 JUNE RUBBISH SVCS ICE ARENA Ice Arena 138.76 <br /> 7/06/16 JUNE RUBBISH SVCS LANDFILL General 379.98 <br /> 7/06/16 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 76.54 <br /> 7/06/16 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 <br /> 7/06/16 JUNE RUBBISH SVCS LIQUOR Northbound-Operations 78.54 <br /> 7/06/16 JUNE RUBBISH SVCS LIQUOR Westbound-Operations 78.54 <br /> 7/06/16 JUNE GARBAGE HAULING GARBAGE Garbage 45,850.89 <br /> 7/06/16 JUNE GARBAGE HAULING GARBAGE Organics 4.50 <br /> 7/06/16 JUNE ORGANICS GARBAGE Organics 250.00_ <br /> TOTAL: 48,960.02 <br /> <br />RED BULL DISTRIBUTION COMPANY 7/05/16 RED BULL LIQUOR Westbound-Cost of Sale 103.20 <br /> 7/05/16 RED BULL CREDIT LIQUOR Westbound-Cost of Sale 11.98- <br /> TOTAL: 91.22 <br /> <br />RED POWER DIESEL SERVICE INC 6/27/16 PARTS GENERAL FUND Fire Operations 114.55 <br /> 7/05/16 PARTS GENERAL FUND Fire Operations 56.03_ <br /> TOTAL: 170.58 <br /> <br />SABIC POLYMERSHAPES 7/05/16 SUPPLIES ICE ARENA Ice Arena 50.00 <br /> 7/05/16 SUPPLIES ICE ARENA Ice Arena 345.60_ <br /> TOTAL: 395.60 <br /> <br />JAMES SCHIFFMAN 7/05/16 ENT IN THE PARK 7/14 GENERAL FUND Recreation Programs 475.00_ <br /> TOTAL: 475.00 <br /> <br />SET PROCESSING SOLUTIONS, INC 7/05/16 SUPPLIES GARBAGE Organics 108.00_ <br /> TOTAL: 108.00 <br /> <br />SHAMROCK GROUP INC 7/05/16 ICE LIQUOR Northbound-Cost of Sal 211.20 <br /> 7/05/16 ICE LIQUOR Northbound-Cost of Sal 268.80 <br /> 7/05/16 ICE LIQUOR Northbound-Cost of Sal 288.00 <br /> 7/05/16 ICE LIQUOR Westbound-Cost of Sale 129.60 <br /> 7/05/16 ICE LIQUOR Westbound-Cost of Sale 96.00