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05-30-2018 01:23 PN <br />VENDOR SORT KEY <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />PAGE: <br />DEPARTMENT <br />9 <br />AMOUNT <br />PLAISTED CONPANIES INC <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />533.99 <br />TOTAL: <br />5/24/18 SUPPLIES <br />GENERAL FOND <br />Parke Dept <br />593.26 <br />Patrol <br />58.50 <br />TOTAL: <br />1,127.25 <br />PRO -TEC DESIGN, INC <br />6/04/18 SUPPLIES <br />GENERAL FIND <br />Information Technology <br />402.33 <br />FINE EXTINGUISHER SVCS <br />GENERAL FUND <br />Public safety building <br />TOTAL: <br />402.33 <br />QVICKSCDRES LLC <br />6/04/18 PROGRAM REGISTRATIONS <br />GENERAL FUND <br />Recreation Programa <br />154.00 <br />6/04/18 <br />ELECTRICAL SVCS <br />GENERAL FUND <br />TOTAL: <br />154.00 <br />R & D SALES, INC <br />6/04/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />61.67 <br />TOTAL: <br />6/04/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />57.00 <br />Recreation <br />6/04/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />36.00 <br />6/04/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Westbound -Operations, <br />405.60 <br />BACKGROUND CHECKS <br />GENERAL FOND <br />Recreation <br />TOTAL: <br />560.27 <br />R R R SPECIALTIES OF WISC. INC <br />6/04/18 SUPPLIES <br />ICE ARENA <br />Skating <br />274.25 <br />TOTAL: <br />274.25 <br />RANDY'S ENVIRONMENTAL SERVICES <br />6/05/18 MAY RUBBISH SVCS <br />GENERAL FUND <br />Building Maintenance <br />137.90 <br />6/05/18 MAY RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />137.90 <br />6/05/18 MAY RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />114.68 <br />6/05/18 MAY RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />645.91 <br />6/05/18 MAY RUBBISH SVCS <br />GENERAL FUND <br />Parke Dept <br />541.77 <br />6/05/18 MAY RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parke Dept <br />432.86 <br />6/05/18 MAY RUBBISH SVCS <br />GENERAL FOND <br />Parke S Rao Admin <br />268.07 <br />6/05/18 MAY RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />48.19 <br />6/05/18 MAY RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />6/05/18 MAY RUBBISH SVCS <br />ICE ARffiIA <br />Ice Arena <br />144.76 <br />6/05/18 NAY RUBBISH SVCS <br />LANDFILL <br />General <br />398.88 <br />6/05/18 MAY GARBAGE HAULING <br />LANDFILL <br />General <br />4,195.00 <br />6/05/18 MAY RUBBISH SVCS <br />CAPITAL OUTLAY RES Fire Academy <br />75.00 <br />6/05/18 MAY RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />77.44 <br />6/05/18 MAY RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />6/05/18 MAY RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />79.74 <br />6/05/16 MAY RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />79.74 <br />6/05/18 MAY GARBAGE HAULING <br />GARBAGE <br />Garbage <br />48,921.09 <br />6/05/18 MAY ORGANICS <br />GARBAGE <br />Organics <br />250.00 <br />6/05/18 MAY GARBAGE HAULING <br />GARBAGE <br />Organics <br />3.75 <br />TOTAL: <br />56,749.30 <br />REPUBLIC SERVICES #899 <br />RICHFIELD FIRE EXTINGUISHER CO. <br />RIKE-LEE ELECTRIC, INC <br />ROCKIN' HOLLYWOODS <br />S S C I <br />6/04/18 MAY GARBAGE HAULING <br />GARBAGE <br />Garbage <br />31,933.51 <br />TOTAL: <br />31,933.51 <br />6/04/18 <br />FINE EXTINGUISHER SVCS <br />GENERAL FOND <br />Patrol <br />58.50 <br />6/04/18 <br />FINE EXTINGUISHER SVCS <br />GENERAL FUND <br />Patrol <br />195.50 <br />6/04/18 <br />FINE EXTINGUISHER SVCS <br />GENERAL FUND <br />Public safety building <br />106.40 <br />TOTAL: <br />360.40 <br />6/04/18 <br />ELECTRICAL SVCS <br />GENERAL FUND <br />Parke Dept <br />1,533.32 <br />TOTAL: <br />1,533.32 <br />6/04/18 <br />RIVERFRONT CONCERT 6/14 <br />GENERAL FUND <br />Recreation <br />Programa <br />2,500.00 <br />TOTAL: <br />2,500.00 <br />6/04/18 <br />BACKGROUND CHECKS <br />GENERAL FOND <br />Recreation <br />Programs <br />462.50 <br />