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OB -01-2018 03:02 PN ELK RIVER CITY COUNCIL REPORT PAGE. 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 11,432.20 <br />HIS AND ASSOCIATES INC <br />7/24/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />440.50 <br />TOTAL: <br />440.50 <br />PLASTICPLACE <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />892.20 <br />TOTAL: <br />892.20 <br />STEPHEN POREDA <br />8/06/18 ENT IN THE PARE 8/9 <br />GENERAL FUND <br />Recreation Programa <br />385.00 <br />TOTAL: <br />385.00 <br />CAL PORTNER <br />8/07/18 REIMS CELL PHONE MAY -JULY <br />GENERAL FUND <br />Administrative Service <br />90.00 <br />TOTAL: <br />90.00 <br />PRAIRIE RESTORATIONS, INC <br />8/06/18 PLANT NANAGEMENT <br />GENERAL FUND <br />Parke Dept <br />261.50 <br />8/06/18 VEGETATION MANAGEMENT <br />GENERAL FUND <br />Parke Dept <br />191.58 <br />8/06/18 VEGETATION MANAGEMENT <br />LIBRARY <br />Library <br />118.31 <br />TOTAL: <br />571.39 <br />PRO -TEC DESIGN, INC <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />909.20 <br />TOTAL: <br />909.20 <br />PROJECT MANAGEMENT INSTITUTE INC <br />8/06/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Community Development <br />159.00 <br />TOTAL: <br />159.00 <br />QUALITY FLOW SYSTEMS INC <br />8/07/18 LIFT STATIONS PUMPS/REPAIR WASTEWATER TREATME Lift Stations <br />19,350.00 <br />8/07/18 PARTS <br />WASTEWATER TREATME Lift Stations <br />180.80 <br />8/07/18 LIFT STATIONS REPAIRS <br />WASTEWATER TREATME Lift Stations <br />9,750.00 <br />TOTAL: <br />29,280.80 <br />R k D SALES, INC <br />8/06/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />209.20 <br />8/06/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />50.00 <br />8/06/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Westbound -Operations <br />203.20 <br />TOTAL: <br />462.40 <br />R C M EQUIPMENT CO LLC <br />8/06/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />1,017.68 <br />TOTAL: <br />1,017.68 <br />RANDY'S ENVIRONMENTAL SERVICES <br />8/07/18 JULY RUBBISH SVCS <br />GENERAL FUND <br />Building Maintenance <br />137.90 <br />8/07/18 JULY RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />137.90 <br />8/07/18 JULY RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />88.94 <br />8/07/18 JULY RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />620.17 <br />8/07/18 JULY RUBBISH SVCS <br />GENERAL FUND <br />Parke Dept <br />514.55 <br />8/07/18 JULY RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parke Dept <br />433.42 <br />8/07/18 JULY RUBBISH SVCS <br />GENERAL FUND <br />Parke S Ren Admin <br />293.81 <br />8/07/18 JULY RUBBISH SVCS <br />GENERAL FUND <br />Sr Citirea Programa <br />48.19 <br />8/07/18 JULY RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />8/07/18 JULY RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />144.76 <br />8/07/18 JULY RUBBISH SVCS <br />LANDFILL <br />General <br />398.88 <br />8/07/18 JULY RUBBISH SVCS <br />CAPITAL OUTLAY RES Fire Academy <br />75.00 <br />8/07/18 JULY RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />77.44 <br />8/07/18 JULY RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />8/07/18 JULY RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />79.74 <br />8/07/18 JULY RUBBISH SVCS <br />LIQUOR <br />Westbound-Operationa <br />79.74 <br />8/07/18 JULY GARBAGE HAULING <br />GARBAGE <br />Garbage <br />49,761.42 <br />8/07/18 JULY GARBAGE HAULING <br />GARBAGE <br />Garbage <br />750.00 <br />