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06-14-2017 12:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND --DEPARTMENT AMOUNT <br /> TOTAL: 139,40 <br /> R & R SPECIALTIES OF WISC. INC 6/19/17 SUPPLIES ICE ARENA Ic:e Arena 435,00 <br /> TOTAL-, 435.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 6/20/17 RUBBISH SVC-RIVERS EDGE GENERAL FUND Parks Dept 306.86 <br /> TOTAL:: 306.86 <br /> RAPID RECOVERY-MINNEAPOLIS 6/19/17 REFRIGERANT ICE ARENA lee Arena 14,250,00 <br /> TOTAL- 14,250.00 <br /> RED BULL DISTRIBUTION COMPANY 6/19/17 RED BULL LIQUOR Northbound-Cost of gal 72.00 <br /> TOTAL: 72.00 <br /> RE,GENSCHEID INVESTMENTS INC' 6/13/17 REFUND OVERPAYMENT GENERAL FUND General Fund 50.00_ <br /> TOTAL; 50,00 <br /> RICE LAKE CONSTRUCTION GROUP 6/19/17 WW FACILITY IMF WASTEWATER TREATME WWTP Expansion 41,167.05 <br /> TOTAL: 41,167.05 <br /> RICHARD A ERICKSON 6/19/17 ENT IN THE PARK 6/29 GENERAL FUND Recreation Programs 500,00 <br /> TOTAL: 500,00 <br /> ROCKINI HOLLYWOODS 6/19/17 RIVERFRONT CONCERT 6/22 GENERAL FUND Recreation Programs 2,400.00 <br /> TOTALr 2,400.00 <br /> S S C 1 6/19/17 BACKGROUND CHECKS GENERAL FUND Recreation Programs 74,00 <br /> TOTAL- 74,00 <br /> ROBIN SCHAIBLE 6/19/17 PROGRAM 6/21 LIBRARY Library 40.00 <br /> 6/19/17 PROGRAM 6/26 LIBRARY Library 40.00 <br /> 6/19/17 PROGRAM 6/28 LIBRARY Library 40.00 <br /> 6/19/17 PROGRAM 7/3 LIBRARY Library 40,00_ <br /> TOTAL., 160.00 <br /> SHAMROCK GROUP INC 6/19/17 ICE LIQUOR Nortbbound-Cost of Sal 160.80 <br /> 6/15/17 ICE LIQUOR Northbound-Cost of Sal 180,00 <br /> 6/19/17 ICE LIQUOR Northbound-Cost of Sal 546.85 <br /> 6/19/17 ICE LIQUOR Weetbound-Coat of Sale 159.20 <br /> 6/19/17 ICE LIQUOR Westbound-Cost of Sale 193.60_ <br /> TOTAL-, 1,240.45 <br /> SHELL 6/13)17 FUEL GENERAL FUND Fire Operations 11.91 <br /> 6/13/17 FUEL GENERAL FUND Street Maintenance 17,10 <br /> 6/13/17 FUEL GENERAL FUND Equipment Services 17.09 <br /> 6/13/17 FUEL GENERAL FUND Parks Dept 17.09 <br /> TOTAL: 63.19 <br /> SHERWIN-WILLIAMS 6/13/17 SUPPLIES GENERAL FUND Public safety building 24.83 <br /> '6/13/17 SUPPLIES GENERAL FUND Public safety building 68.00u_ <br /> TOTAL: 92.83 <br /> JOSEPH SIMON 6/19/17 FARMERS MARKET ENT 6/29 GENERAL FUND Recreation Programs 100.00 <br /> 'TOTAL: 100moo <br /> SOUTHERN GLAZER'S OF MN 6/19/17 LIQUOR LIQUOR Northbound-Coat of gal 7,649.71 <br />