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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GENERAL WIRELESS OPERATIONS INC 5/16/16 SUPPLIES GENERAL FUND Parks Dept 13.96_ <br /> TOTAL: 13.96 <br /> <br />RANGER GM 5/16/16 2016 FABS VEHICLE EQUIPMENT REPLACEM Building Safety 26,912.72_ <br /> TOTAL: 26,912.72 <br /> <br />RCM SPECIALTIES INC 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 747.84 <br /> 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 663.00_ <br /> TOTAL: 1,410.84 <br /> <br />RED BULL DISTRIBUTION COMPANY 5/16/16 RED BULL LIQUOR Northbound-Cost of Sal 595.00 <br /> 5/16/16 RED BULL CREDIT LIQUOR Westbound-Cost of Sale 35.45- <br /> 5/16/16 RED BULL LIQUOR Westbound-Cost of Sale 32.50 <br /> 5/16/16 RED BULL LIQUOR Westbound-Cost of Sale 81.50_ <br /> TOTAL: 673.55 <br /> <br />REINDERS 5/16/16 SUPPLIES GENERAL FUND Parks Dept 342.90_ <br /> TOTAL: 342.90 <br /> <br />RICE LAKE CONSTRUCTION GROUP 5/16/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 172,047.85_ <br /> TOTAL: 172,047.85 <br /> <br />RIVERSIDE FARMS/MARKET 5/16/16 SUPPLIES GENERAL FUND Parks Dept 120.00_ <br /> TOTAL: 120.00 <br /> <br />ROASTERY 7 5/16/16 SUPPLIES ICE ARENA Arena concessions 40.45_ <br /> TOTAL: 40.45 <br /> <br />LOGAN RODGERS 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 250.00_ <br /> TOTAL: 250.00 <br /> <br />ROGERS ACTIVITY CENTER 5/16/16 SPRING BREAKAWAY ICE ARENA Hockey 12,530.77_ <br /> TOTAL: 12,530.77 <br /> <br />ROYAL TIRE INC 5/16/16 PARTS GENERAL FUND Street Maintenance 442.30 <br /> 5/16/16 PARTS RETURN GENERAL FUND Street Maintenance 140.00- <br /> TOTAL: 302.30 <br /> <br />SCR - CENTRAL 5/16/16 HVAC/REF MAINT LIQUOR Westbound-Operations 469.18_ <br /> TOTAL: 469.18 <br /> <br />TONY SEIBERT 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Fire Operations 215.80_ <br /> TOTAL: 215.80 <br /> <br />FALYCE SENTYRZ 5/11/16 PROGRAM REFUND GENERAL FUND General Fund 40.00_ <br /> TOTAL: 40.00 <br /> <br />SHAMROCK GROUP INC 5/16/16 ICE LIQUOR Northbound-Cost of Sal 38.40 <br /> 5/16/16 ICE LIQUOR Northbound-Cost of Sal 208.80 <br /> 5/16/16 ICE LIQUOR Westbound-Cost of Sale 19.20 <br /> 5/16/16 ICE LIQUOR Westbound-Cost of Sale 73.60_ <br /> TOTAL: 340.00 <br /> <br />SHELL 5/11/16 FUEL GENERAL FUND Fire Operations 39.71_ <br /> TOTAL: 39.71 <br /> <br /> <br />