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12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 1/05/15 DEC RUBBISH SVCS GENERAL FUND Street Maintenance 436.10 <br /> 1/05/15 DEC RUBBISH SVCS GENERAL FUND Sr Citizen Programs 42.89 <br /> 1/05/15 DEC RUBBISH SVCS LIBRARY Library 51.10 <br /> 1/05/15 DEC RUBBISH SVCS ICE ARENA Ice Arena 203.80 <br /> 1/05/15 DEC RUBBISH SVCS LANDFILL General 128.70 <br /> 1/05/15 DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 58.50 <br /> 1/05/15 DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 114.66 <br /> 1/05/15 DEC RUBBISH SVCS LIQUOR Northbound-Operations 66.50 <br /> 1/05/15 DEC RUBBISH SVCS LIQUOR Westbound-Operations 66.50 <br /> 1/05/15 DEC GARBAGE HAULING GARBAGE Garbage 43,487.25 <br /> 1/05/15 DEC ORGANICS GARBAGE Organics 1,990.50 <br /> 1/05/15 DEC ORGANICS GARBAGE Organics 96.45_ <br /> TOTAL: 47,053.85 <br /> RICHFIELD FIRE EXTINGUISHER CO. 1/05/15 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 12.50 <br /> TOTAL: 12.50 <br /> RIKE-LEE ELECTRIC, INC 1/05/15 ELECTRICAL SVCS GENERAL FUND Parks Dept 145.24 <br /> TOTAL: 145.24 <br /> ROASTERY 7 1/05/15 SUPPLIES ICE ARENA Arena concessions 81.15 <br /> 1/05/15 SUPPLIES ICE ARENA Arena concessions 81.15 <br /> 1/05/15 SUPPLIES ICE ARENA Arena concessions 154.40 <br /> TOTAL: 316.70 <br /> ROCKWOODS BANQUET CENTER 1/05/15 DEP-VOLUNTEER DINNER GENERAL FUND Mayor & Council 100.00_ <br /> TOTAL: 100.00 <br /> SAM'S CLUB DIRECT 1/05/15 SUPPLIES ICE ARENA Arena concessions 458.82_ <br /> TOTAL: 458.82 <br /> SATELLITE SHELTERS INC 1/05/15 LIONS PRK WARMING HOUSE GENERAL FUND Parks Dept 425.00 <br /> TOTAL: 425.00 <br /> SCHARBER & SONS 1/05/15 PARTS GENERAL FUND Parks Dept 35.90 <br /> 1/05/15 PARTS GENERAL FUND Parks Dept 410.00 <br /> 1/05/15 PARTS CREDIT GENERAL FUND Parks Dept 35.90- <br /> 1/05/15 PARTS GENERAL FUND Parks Dept 59.80 <br /> 1/05/15 SUPPLIES GENERAL FUND Parks Dept 103.96 <br /> 1/05/15 SUPPLIES GENERAL FUND Parks Dept 120.00 <br /> TOTAL: 693.76 <br /> SHERBURNE CO AUDITOR\TREAS 1/05/15 2014 ELECTION EXP GENERAL FUND Elections 424.91 <br /> TOTAL: 424.91 <br /> SHERBURNE COUNTY RECORDER 1/05/15 NOTARY RECORDING FEE GENERAL FUND Community Development 20.00 <br /> 12/23/14 P 14-05, NATURES EDGE 2ND STREET IMPROVEMENT Nature's Edge Business 56.00 <br /> 12/23/14 P 14-05, ESMNT 1 NATURES E STREET IMPROVEMENT Nature's Edge Business 46.00 <br /> 12/23/14 P 14-05, ESMNT 2 NATURES E STREET IMPROVEMENT Nature's Edge Business 46.00 <br /> TOTAL: 168.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 1/05/15 WINE LIQUOR Northbound-Cost of Sal 1,756.00 <br /> 1/05/15 LIQUOR LIQUOR Northbound-Cost of Sal 4,455.12 <br /> 1/05/15 LIQUOR LIQUOR Northbound-Cost of Sal 324.20 <br /> 1/05/15 WINE LIQUOR Northbound-Cost of Sal 1,310.00 <br /> 1/05/15 LIQUOR LIQUOR Northbound-Cost of Sal 6,341.37 <br />