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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />QUICKSCORES LLC 12/21/15 VOLLEYBALL REGISTRATION GENERAL FUND Recreation Programs 54.00_ <br /> TOTAL: 54.00 <br /> <br />R & R SPECIALTIES OF WISC. INC 12/21/15 SUPPLIES ICE ARENA Ice Arena 73.45_ <br /> TOTAL: 73.45 <br /> <br />RICE LAKE CONSTRUCTION GROUP 12/21/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 604,516.09_ <br /> TOTAL: 604,516.09 <br /> <br />RIKE-LEE ELECTRIC, INC 12/21/15 TRAFFIC CONTR HOOKUP GENERAL FUND Street Maintenance 1,980.00 <br /> 12/21/15 ELECTRICAL INSTALLATIONS GOVT BUILDINGS Streets 855.00_ <br /> TOTAL: 2,835.00 <br /> <br />ROASTERY 7 12/15/15 SUPPLIES ICE ARENA Arena concessions 110.44 <br /> 12/15/15 SUPPLIES ICE ARENA Arena concessions 238.60 <br /> 12/21/15 SUPPLIES ICE ARENA Arena concessions 54.95_ <br /> TOTAL: 403.99 <br /> <br />ROOF TECH, INC 12/15/15 ROOF REPAIRS ICE ARENA Ice Arena 21,300.00_ <br /> TOTAL: 21,300.00 <br /> <br />ROY C., INC. 12/21/15 DOOR REPAIRS LIQUOR Westbound-Operations 189.56_ <br /> TOTAL: 189.56 <br /> <br />SCHWAB\VOLLHABER\LUBRATT SERV 12/21/15 PARTS GENERAL FUND Public safety building 339.81_ <br /> TOTAL: 339.81 <br /> <br />SCR - CENTRAL 12/21/15 HVAC/REFRIG REPAIRS LIQUOR Northbound-Operations 340.65_ <br /> TOTAL: 340.65 <br /> <br />SHERBURNE CO PUBLIC WORKS 12/21/15 REPAIR SIGNAL CONDUIT PAVEMENT MANAGEMEN Street Overlay 2,766.65_ <br /> TOTAL: 2,766.65 <br /> <br />SHERBURNE CO SHERIFF'S OFFICE 12/15/15 ENFORCEMENT GRANT - JULY/O GENERAL FUND General Fund 7,718.83_ <br /> TOTAL: 7,718.83 <br /> <br />SHOE MENDER'S, INC 12/21/15 SAFETY BOOTS GENERAL FUND Parks Dept 169.00 <br /> 12/21/15 SAFETY BOOTS GENERAL FUND Parks Dept 175.00_ <br /> TOTAL: 344.00 <br /> <br />JESSE SMITH 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> <br />SOUTHERN WINE & SPIRITS OF MN LLC 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 5,538.37 <br /> 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 15.54 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 448.00 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 1,648.70 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 589.50 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 3,900.00 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,431.79 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 448.00 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 1,884.00 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 445.40 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,100.00_ <br /> TOTAL: 19,449.30 <br />