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03-01-2017 10:34 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />450.00 <br />RAYMOND REISTAD <br />3/06/17 FRANCHISE FEE REBATE <br />PAVEMENT MANAGEMEN Pavement Management <br />108.00 <br />TOTAL: <br />108.00 <br />RICHFIELD FIRE EXTINGUISHER CO. <br />3/06/17 FIRE EXTINGUISHER SVC <br />GENERAL FUND <br />General Fund <br />61,80 <br />3/06/17 FINE EXTINGUISHER SVC <br />GENERAL FUND <br />Patrol <br />69.00 <br />TOTAL: <br />130.80 <br />ROASTERY 7 <br />3/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />98.75 <br />TOTAL: <br />98.75 <br />ROOTSTOCK WINE COMPANY <br />3/06/17 WINS/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />319.80 <br />3/06/17 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />7.50 <br />TOTAL: <br />327.30 <br />ROBERT RUPRECHT <br />3/06/17 REINS MILEAGE <br />GENERAL FUND <br />Building Safety <br />37.45 <br />TOTAL: <br />37.45 <br />S S C I <br />3/06/17 BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programa <br />37.00 <br />TOTAL: <br />37.00 <br />SAM'S CLUB DIRECT <br />3/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />912.69 <br />TOTAL: <br />912.69 <br />dATONA SANUDO <br />3/06/17 RENTAL CONVERSION REINS <br />GENERAL FUND <br />General Fund <br />150.00 <br />TOTAL: <br />150.00 <br />ROBIN SCHAIBLE <br />3/06/17 PROGRAM 3/8 <br />LIBRARY <br />Library <br />40.00 <br />3/06/17 PROGRAM 3/13 <br />LIBRARY <br />Library <br />40.00 <br />3/06/17 PROGRAM 3/15 <br />LIBRARY <br />Library <br />40.00 <br />3/06/17 PROGRAM 3/20 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />160.00 <br />SECTION 7AA <br />3/06/17 HOCKEY SECTION GAMES <br />ICE ARENA <br />Ice Arena <br />3,075.00 <br />TOTAL: <br />3,075.00 <br />SHAMROCK GROUP INC <br />3/06/17 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />38.40 <br />TOTAL: <br />38.40 <br />SHERWIN-WILLIAMS <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />12.47 <br />TOTAL: <br />12.47 <br />SOUTHERN GLAZER'S OF MN <br />3/06/17 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,940.00 <br />3/06/17 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />16,728.05 <br />3/06/17 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />3,742.00 <br />3/06/17 WINE CREDIT <br />LIQUOR <br />Horthbound-Cost of Sal <br />320.00- <br />3/06/17 WINE CREDIT <br />LIQUOR <br />Nortbbound-Cost of Sal <br />176.00- <br />3/06/17 LIQUOR CREDIT <br />LIQUOR <br />Nortbbouad-Cost of Sal <br />262.50- <br />3/06/17 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />748.00 <br />3/06/17 LIQUOR <br />LIQUOR <br />Weatbound-Cost of Sale <br />10,976.66 <br />3/06/17 WINE <br />LIQUOR <br />Westbound -Cost of Sala <br />2,970.00 <br />3/06/17 LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />262.50 - <br />TOTAL: <br />36,083.71 <br />SPOHN RANCH, INC. <br />3/06/17 ORONO SKATE PARK DESIGN <br />PARK IMPROVEMENT F <br />Parka <br />11,625.00 <br />