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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> RADIO 1033 LLC 12/19/16 SUBSCRIPTION FEE GENERAL FUND Information Technology 1,625.00 <br /> TOTAL: 1,625.00 <br /> RED BULL DISTRIBUTION COMPANY 12/19/16 RED BULL LIQUOR Westbound-Cost of Sale 231.75_ <br /> TOTAL: 231.75 <br /> RED POWER DIESEL SERVICE INC 12/19/16 PARTS GENERAL FUND Fire Operations 185.34 <br /> TOTAL: 185.34 <br /> MIKE REGER 12/19/16 ESCROW REFUND V16-13 DEVELOPER ESCROW NON-DEPARTMENTAL 175.00 <br /> TOTAL: 175.00 <br /> RELIABLE PLUS 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 1,834.00 <br /> TOTAL: 1,834.00 <br /> RICE LAKE CONSTRUCTION GROUP 12/19/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 467,283.53 <br /> TOTAL: 467,283.53 <br /> RICHFIELD FIRE EQUIPMENT CO 12/19/16 FIRE EXTINGUISHER SVCS GENERAL FUND General Fund 28.70 <br /> 12/19/16 FIRE EXTINGUISHER SVCS GENERAL FUND Patrol 41.00 <br /> TOTAL: 69.70 <br /> RIVARD COMPANIES 12/19/16 SUPPLIES GENERAL FUND Parks Dept 1,200.00 <br /> 12/19/16 SUPPLIES GENERAL FUND Parks Dept 1,200.00 <br /> TOTAL: 2,400.00 <br /> RIVERSEDGE FLOORING, INC. 12/19/16 CARPET REPLACEMENT-POLICE GOVT BUILDINGS Public Safety Building 845.00 <br /> TOTAL: 845.00 <br /> ROASTERY 7 12/19/16 SUPPLIES ICE ARENA Arena concessions 69.45 <br /> 12/19/16 SUPPLIES ICE ARENA Arena concessions 109.90_ <br /> TOTAL: 179.35 <br /> ROCKWOODS BANQUET CENTER 12/19/16 DEP-VOLUNTEER DINNER GENERAL FUND Mayor & Council 200.00 <br /> TOTAL: 200.00 <br /> RUNNING FOR JUSTICE 12/19/16 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> S S C I 12/19/16 BACKGROUND CHECKS GENERAL FUND Recreation Programs 18.50 <br /> TOTAL: 18.50 <br /> SEACHANGE PRINT INNOVATIONS 12/19/16 SUPPLIES GENERAL FUND Mayor & Council 4.32 <br /> 12/19/16 SUPPLIES GENERAL FUND Cable TV 4.32 <br /> 12/19/16 SUPPLIES GENERAL FUND Administrative Service 86.46 <br /> 12/19/16 SUPPLIES GENERAL FUND Human Resources 30.26 <br /> 12/19/16 SUPPLIES GENERAL FUND Finance 43.23 <br /> 12/19/16 SUPPLIES GENERAL FUND Community Development 30.26 <br /> 12/19/16 SUPPLIES GENERAL FUND Planning 51.88 <br /> 12/19/16 SUPPLIES GENERAL FUND Building Safety 51.88 <br /> 12/19/16 SUPPLIES GENERAL FUND Environmental 4.32 <br /> 12/19/16 SUPPLIES GENERAL FUND Street Maintenance 4.32 <br /> 12/19/16 SUPPLIES GENERAL FUND Engineering 8.65 <br /> 12/19/16 SUPPLIES GENERAL FUND Parks & Rec Admin 43.23 <br /> 12/19/16 SUPPLIES GENERAL FUND Sr Citizen Programs 21.62 <br /> 12/19/16 SUPPLIES GENERAL FUND Economic Development 38.91 <br />