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07-11-2018 11:01 AM <br />REFUND LOC ESCROW <br />ELK RIVER CITY COUNCIL REPORT <br />TOTAL: <br />PAGE: <br />12 <br />7/10/18 SUPPLIES <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />7/16/18 <br />AMOUNT <br />REGENSCHEID INVESTMENTS INC <br />REGENTS OF THE UNIV OF MN <br />REPUBLIC SERVICES $899 <br />RIKE-LEE ELECTRIC, INC <br />CITY OF ROGERS <br />7/16/18 <br />REFUND LOC ESCROW <br />DEVELOPER ESCROW <br />TOTAL: <br />2,532.10 <br />PIZZA MAN <br />7/10/18 SUPPLIES <br />GENERAL FUND <br />Parke & Rao Admin <br />215.87 <br />223,607.50 <br />7/16/18 <br />TOTAL: <br />215.87 <br />STEVEN POREDA <br />7/16/19 ENT IN THE PARK 8/2 <br />GENERAL FUND <br />Recreation Programa <br />385.00 <br />TOTAL: <br />30.00 <br />TOTAL: <br />385.00 <br />PRAIRIE RESTORATIONS. INC <br />7/16/16 VEGETATION MANAGEMENT <br />GENERAL FUND <br />Parke Dept <br />359.01 <br />TOTAL: <br />359.01 <br />PRECISE MEM LLC <br />7/16/18 SOFTWARE PEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />79.67 <br />885.52 <br />TOTAL: <br />79.67 <br />PRO -TEC DESIGN, INC <br />7/16/18 READER POST REPLACEMENT <br />GENERAL FUND <br />Public safety building <br />283.34 <br />GENERAL FUND <br />Sr Citi man Prno�wmc <br />aae <br />TOTAL: <br />283.34 <br />PRODUCTIVITY PLUS ACCOUNT <br />7/10/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />1,467.42 <br />TOTAL: <br />1,467.42 <br />PROVO ENTERPRISES LLC <br />7/16/18 FINAL TAX REBATE -ALLIANCE <br />DEVELOPMENT FUND <br />Economic Development <br />1,711.52 <br />TOTAL: <br />1,711.52 <br />QUALITY FLOW SYSTEMS INC <br />7/17/18 LIFT STATION REPAIRS <br />WASTEWATER TREATME Lift Stations <br />2,370.00 <br />TOTAL: <br />2,370.00 <br />QUICKSCORES LLC <br />7/16/18 PROGRAM REGISTRATIONS <br />GENERAL FUND <br />Recreation Programa <br />63.00 <br />7/16/18 PROGRAM REGISTRATIONS <br />GENERAL FUND <br />Recreation Programs <br />140.00 <br />TOTAL: <br />203.00 <br />RAN PROPERTIES LLC <br />7/16/18 TAX REBATE - RAN PROP <br />DEVELOPMENT FUND <br />Economic Development <br />17,727.58 <br />TOTAL: <br />17,727.58 <br />RANDY'S ENVIRONMENTAL SERVICES <br />7/17/18 CONTRACT PRICE ADI - JAN <br />GARBAGE <br />Garbage <br />2,035.06 <br />TOTAL: <br />2,035.06 <br />REALISTIC EXPECTATIONS BEAUTY <br />7/16/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />30.00 <br />TOTAL: <br />30.00 <br />RED BULL DISTRIBUTION COMPANY <br />7/16/18 RED BULL <br />LIQUOR <br />Northbound -Coat of Sal <br />243.60 <br />REGENSCHEID INVESTMENTS INC <br />REGENTS OF THE UNIV OF MN <br />REPUBLIC SERVICES $899 <br />RIKE-LEE ELECTRIC, INC <br />CITY OF ROGERS <br />7/16/18 <br />REFUND LOC ESCROW <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />223,607.50 <br />TOTAL: <br />223,607.50 <br />7/16/18 <br />ACCESSION FEE <br />GENERAL FUND <br />Police Support Service <br />30.00 <br />TOTAL: <br />30.00 <br />7/16/18 <br />CONTRACT PRICE ADJ-JAN <br />GARBAGE <br />Garbage <br />1,338.40 <br />TOTAL: <br />1,338.40 <br />7/16/18 <br />ELECTRICAL SVCS-DAAC <br />PARE IMPROVEMENT F <br />Parke <br />885.52 <br />TOTAL: <br />885.52 <br />7/16/18 <br />SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citi man Prno�wmc <br />aae <br />nn <br />