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11-01-2018 10:47 AM ELE RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR NAME <br />DATE DESCRIPTION <br />FIIND <br />DEPARTMENT' <br />AMOUNT <br />PLUNEETT'S PEST CONTROL <br />10/24/18 PEST CONTROL <br />LIQUOR <br />Northbound -Operation. <br />96.19 <br />NON -DEPARTMENTAL <br />10/24/18 PEST CONTROL <br />LIQUOR <br />Westbound -Operations <br />96.19 <br />35,003.00 <br />10/24/18 PEST CONTROL <br />LIQUOR <br />Westbound -Operations <br />96.19 <br />TOTAL: <br />TOTAL: <br />288.57 <br />POSTMASTER <br />11/05/18 NEWSLETTER MAILING <br />GENERAL FUND <br />Sr Citizen Programs <br />625.00 <br />TOTAL: <br />349.00 <br />11/05/18 OCT GARBAGE HAULING <br />TOTAL: <br />625.00 <br />PRAIRIE RESTORATIONS, INC <br />11/05/18 VEGETATION MANAGEMENT <br />GENERAL FUND <br />Parke Dept <br />103.77 <br />10/24/18 DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />TOTAL: <br />103.77 <br />R a D SALES, INC <br />11/05/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />282.80 <br />Police Administration <br />363.00 <br />TOTAL: <br />282.80 <br />R & R SPECIALTIES OF WISC. INC <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />95.00 <br />TOTAL, <br />95.00 <br />RANDY'S ENVIRONMENTAL SERVICES <br />11/06/18 OCT RUBBISH SVCS <br />GENERAL FORD <br />Building Maintenance <br />137.90 <br />11/06/18 OCT RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />137.90 <br />11/06/18 OCT RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />88.94 <br />11/06/18 OCT RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />645.91 <br />11/06/18 OCT RUBBISH SVCS <br />GENERAL FUND <br />Parks Dept <br />514.55 <br />11/06/18 OCT RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Park. Dept <br />437.93 <br />11/06/18 OCT RUBBISH SVCS <br />GENERAL FUND <br />Parke & Ran Admin <br />268.07 <br />11/06/18 OCT RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />48.19 <br />11/06/18 OCT RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />11/06/18 OCT RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />144.76 <br />11/06/18 OCT RUBBISH SVCS <br />LANDFILL <br />General <br />398.88 <br />11/06/18 OCT RUBBISH SVCS <br />WASTEWATER TREATME WNTS Plant <br />77.44 <br />11/06/18 OCT RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />11/06/18 OCT RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />79.74 <br />11/06/18 OCT RUBBISH SVCS <br />LIQUOR <br />Westbound-Operatioae <br />79.74 <br />11/06/18 OCT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />50,178.71 <br />11/06/18 OCT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />600.00 <br />RED BULL DISTRIBUTION COMPANY <br />REGENSCHEID INVESTMENTS INC <br />REGENTS OF THE UNIV OF NN <br />REINDERS <br />REPUBLIC SERVICES #899 <br />RIVER PARR LODGES - ASSN MN <br />ROBERT RLUNTZ <br />11/05/18 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />242.10 <br />TOTAL: <br />242.10 <br />10/24/18 ESCROW REFUND <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />35,003.00 <br />TOTAL: <br />35,003.00 <br />11/05/18 TRAINING <br />GENERAL FOND <br />Street Maintenance <br />350.00 <br />TOTAL: <br />350.00 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />349.00 <br />TOTAL: <br />349.00 <br />11/05/18 OCT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />32,226.65 <br />TOTAL: <br />32,226.65 <br />10/24/18 DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />50.00 <br />TOTAL: <br />50.00 <br />11/05/18 REIMB TRAINING SEP <br />GENERAL FUND <br />Police Administration <br />363.00 <br />