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06-27-2018 12:04 AN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT EST <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />PLUNKETT'S PEST CONTROL <br />7/02/18 PEST CONTROL <br />LIQUOR <br />Westbound -Operations <br />97.82 <br />TOTAL: <br />97.82 <br />STEVEN POREDA <br />7/02/18 ENT IN THE PARK 7/12 <br />GENERAL FUND <br />Recreation Programa <br />300.00 <br />TOTAL: <br />300.00 <br />POSTMASTER <br />7/02/18 POSTAGE <br />GENERAL FUND <br />Sr Citizen Programa <br />625.00 <br />TOTAL, <br />625.00 <br />POTTERS INDUSTRIES, INC. <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />3,708.00 <br />TOTAL, <br />3,708.00 <br />QUALITY FLOW SYSTEMS INC <br />7/03/18 PMTS <br />WASTEWATER TREATNE Lift Stations <br />770.50 <br />7/03/18 PMTS <br />WASTEWATER TREATNE Lift Stations <br />553.00 <br />TOTAL, <br />1,323.50 <br />R 6 R SPECIALTIES OF WISC. INC <br />7/02/18 SUPPLIES <br />ICE ARENA <br />Skating <br />546.00 <br />TOTAL: <br />546.00 <br />RANDY'S ENVIROHNENTAL SERVICES <br />7/03/18 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Building Nalntenance <br />137.90 <br />7/03/18 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />137.90 <br />7/03/18 JUNE RUBBISH SVCS <br />GENERAL FOND <br />Fire Administration <br />114.68 <br />7/03/18 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />923.20 <br />7/03/18 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Parke Dept <br />620.54 <br />7/03/18 JUNE RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parka Dept <br />432.97 <br />7/03/18 JUNE RUBBISH SVCS <br />GENERAL FUND <br />Parka a Ret Admin <br />268.07 <br />7/03/18 JUNE RUBBISH SVCS <br />GENERAL FORD <br />Sr Citizen Programs <br />48.19 <br />7/03/18 JUNE RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />7/03/18 JUNE RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />144.76 <br />7/03/18 JUNE RUBBISH SVCS <br />LANDFILL <br />General <br />398.88 <br />7/03/18 JUNE RUBBISH SVCS <br />CAPITAL OUTLAY HER Fire Academy <br />75.00 <br />7/03/18 JUNE RUBBISH SVCS <br />WASTEWATER TREATNE WWTS Plant <br />77.44 <br />7/03/18 JUNE RUBBISH SVCS <br />WASTEWATER TREATNE WWTS Plant <br />138.27 <br />7/03/18 JUNE RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />79.74 <br />7/03/18 JOSE RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />79.74 <br />7/03/18 JUNE GARBAGE HAULING <br />GARBAGE <br />Garbage <br />49,466.71 <br />7/03/18 JUNK ORGANICS <br />GARBAGE <br />Organics <br />250.00 <br />TOTAL z <br />53,452.34 <br />REGENTS OF THE UNIV OF MN <br />7/02/18 ENT IN THE PARK 7/19 <br />GRNERAL FUND <br />Recreation Programs <br />395.00 <br />TOTAL: <br />395.00 <br />RED BULL DISTRTBMION COMPANY <br />7/02/18 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />275.75 <br />7/02/18 RED BULL CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />69.42 - <br />TOTAL z <br />206.33 <br />REGENSCHEID INVESTNENTS INC <br />7/02/1B ESCROW REFUND <br />DEVELOPER ESCROW <br />NON-DBPARTNERTAL <br />105,955.00 <br />TOTAL: <br />105,955.00 <br />REPUBLIC SERVICES %899 <br />7/02/18 JUNE GARBAGE HAULING <br />GARBAGE <br />Garbage <br />32,161.23 <br />TOTAL z <br />32,161.23 <br />RIKE-LEE ELECTRIC, INC 7/02/18 SUPPLIES GENERAL FUND Parke Dept 75.00 <br />6/22/18 ELECTRICAL SVCS PARK IMPROVEMENT F Parka 3,762.05 <br />7/02/18 ELECTRICAL SVCS PARR IMPROVEMENT P Parke 1,980.39 <br />TOTAL: 5,817.44 <br />