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02-01-2017 01:15 PM <br />Public safety building <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />15 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />DRUG FORFEITURE <br />RE Controlled Substance <br />412.28 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />46.00 <br />TOTAL: <br />458.28 <br />GENERAL FUND <br />TOTAL: <br />48,338.90 <br />RED BULL DISTRIBUTION COMPANY <br />2/06/17 <br />RED BULL <br />LIQUOR <br />Westbound -float of Sale <br />251.25_ <br />TOTAL: <br />979.59 <br />LIQUOR <br />TOTAL: <br />251.25 <br />RED POWER DIESEL SERVICE INC <br />2/06/17 <br />PARTS <br />GENERAL FUND <br />Fire Operations <br />125.22 <br />TOTAL: <br />125.22 <br />RICHFIELD FIRE EXTINGUISHER CO. <br />2/06/17 <br />FIRE EXTINGUISHER SVC <br />GENERAL FUND <br />General Fund <br />2.85 <br />2/06/17 <br />FIRE EXTINGUISHER SVC <br />GENERAL FUND <br />Patrol <br />48.00 <br />TOTAL: <br />50.85 <br />RIKE-LEE ELECTRIC, INC <br />1/23/17 <br />SPEED SIGN SERVICE CALL <br />GENERAL FUND <br />Street Maintenance <br />125.00 <br />1/23/17 <br />REPAIR ICE RINK CONTROLS <br />GENERAL FUND <br />Parke Dept <br />276.53 <br />TOTAL: <br />401.53 <br />ROASTERY 7 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />112.95 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />109.90 <br />TOTAL: <br />222.05 <br />ROBERT RUPRECHT <br />2/06/17 <br />REIMS MILEAGE <br />GENERAL FUND <br />Building Safety <br />20.33 <br />2/06/17 <br />REIMH MILEAGE <br />GENERAL FUND <br />Building Safety <br />66.34 <br />TOTAL: <br />86.67 <br />S S C L <br />2/06/17 <br />BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />74,00 <br />TOTAL: <br />74.OD <br />SAM'S CLUB DIRECT <br />2/06/17 <br />SUPPLIES, MEMBERSHIP <br />ICE ARENA <br />Ice Arena <br />95.00 <br />2/06/17 <br />SUPPLIES, MEMBERSHIP <br />ICE ARENA <br />Arena concessions <br />391.85 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />230.64 <br />TOTAL: <br />717.49 <br />ROBIN SCHAIBLE <br />2/06/17 <br />PROGRAM 2/13 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />40.00 <br />SCHWAAB INC <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />78.00 <br />TOTAL: <br />78.00 <br />SCHWAB\VOLLRABER\LUBRATT SERV 2/06/17 SUPPLIES <br />SHAMROCK GROUP INC 2/06/17 ICE <br />SHERBURNE CO ATTORNEY 1/23/17 CASE NO. 16004487 <br />1/23/17 CASE NO. 15021426 <br />SHERWIN-WILLIAMS 1/23/17 SIIPPLIES <br />SNAP-ON INDUSTRIAL 1/23/17 SUPPLIES <br />SOUTHERN WINE & SPIRITS 2/06/17 LIQUOR <br />1/23/17 LIQUOR <br />GENERAL FUND <br />Public safety building <br />140.73 <br />TOTAL: <br />140.73 <br />LIQUOR <br />Northbound -Coat of Sal <br />124.80 <br />TOTAL: <br />124.80 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />412.28 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />46.00 <br />TOTAL: <br />458.28 <br />GENERAL FUND <br />Street Maintenance <br />68.10 <br />TOTAL: <br />68.10 <br />GENERAL FUND <br />Street Maintenance <br />979.59 <br />TOTAL: <br />979.59 <br />LIQUOR <br />Westbound -Cost of Sale <br />2,694.50 <br />LIQUOR <br />Westbound -Cost of Sale <br />2,596.00 <br />