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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> RED BULL DISTRIBUTION COMPANY 6/06/16 RED BULL LIQUOR Northbound-Cost of Sal 49.00 <br /> 6/06/16 RED BULL LIQUOR Westbound-Cost of Sale 121.00 <br /> TOTAL: 170.00 <br /> RED POWER DIESEL SERVICE INC 6/06/16 EQUIP INSTALLATION CAPITAL OUTLAY RES Fire 8,860.00 <br /> TOTAL: 8,860.00 <br /> REGENTS OF THE UNIV OF MN 6/06/16 MEDICAL SVCS GENERAL FUND Police Support Service 26.25 <br /> 6/06/16 MEDICAL SVCS GENERAL FUND Police Support Service 26.25_ <br /> TOTAL: 52.50 <br /> RICHARD A ERICKSON 6/06/16 ENT IN THE PARK 6/16 GENERAL FUND Recreation Programs 500.00 <br /> TOTAL: 500.00 <br /> KATHI RIPKA 5/25/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ROCKIN' HOLLYWOODS 6/06/16 RIVERFRONT CONCERT 6/16 GENERAL FUND Recreation Programs 2,400.00 <br /> TOTAL: 2,400.00 <br /> ROYAL TIRE INC 6/06/16 PARTS GENERAL FUND Street Maintenance 483.30 <br /> 6/06/16 PARTS GENERAL FUND Street Maintenance 1,169.22_ <br /> TOTAL: 1,652.52 <br /> SAM'S CLUB DIRECT 6/06/16 SUPPLIES ICE ARENA Ice Arena 17.88 <br /> 6/06/16 SUPPLIES ICE ARENA Skating 64.67 <br /> 6/06/16 SUPPLIES ICE ARENA Arena concessions 272.34_ <br /> TOTAL: 354.89 <br /> DYLAN SANDBERG 5/25/16 REIME UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> SCR - CENTRAL 6/06/16 COOLER REPAIRS LIQUOR Northbound-Operations 955.60 <br /> 6/06/16 EQUIPMENT REPAIR LIQUOR Westbound-Operations 353.73 <br /> TOTAL: 1,309.33 <br /> SHAMROCK GROUP INC 6/06/16 ICE LIQUOR Northbound-Cost of Sal 171.90 <br /> 6/06/16 ICE LIQUOR Northbound-Cost of Sal 92.80 <br /> 6/06/16 ICE LIQUOR Northbound-Cost of Sal 251.85 <br /> 6/06/16 ICE LIQUOR Northbound-Cost of Sal 208.00 <br /> 6/06/16 ICE LIQUOR Westbound-Cost of Sale 120.80 <br /> 6/06/16 ICE LIQUOR Westbound-Cost of Sale 60.00 <br /> 6/06/16 ICE LIQUOR Westbound-Cost of Sale 104.80 <br /> TOTAL: 1,010.15 <br /> SHERBURNE CO ATTORNEY 5/25/16 CASE NO. 15016268 DRUG FORFEITURE RE Controlled Substance 37.00 <br /> TOTAL: 37.00 <br /> SHERBURNE CO SHERIFF'S OFFICE 5/25/16 ENF GRANT - JAN/MAR GENERAL FUND General Fund 1,292.55_ <br /> TOTAL: 1,292.55 <br /> SHERBURNE CO AUDITOR\TREAS 6/02/16 MORTGAGE/DEED TAX MICRO LOAN FUND Economic Development 425.96_ <br /> TOTAL: 425.96 <br /> SHERBURNE COUNTY RECORDER 6/02/16 RECORDING FEES MICRO LOAN FUND Economic Development 138.00 <br /> TOTAL: 138.00 <br />