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12-30-2015 12:49 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 1/04/16 DEC GARBAGE HAULING GARBAGE Garbage 44,290.65 <br /> 1/04/16 DEC GARBAGE HAULING GARBAGE Organics 23.25 <br /> 1/04/16 DEC GARBAGE HAULING GARBAGE Organics 100.00- <br /> 1/04/16 DEC ORGANICS GARBAGE Organics 250.00_ <br /> TOTAL: 46,225.39 <br /> <br />RICHFIELD FIRE EQUIPMENT CO 1/04/16 FIRE EXTINGUISHER SVCS GENERAL FUND Patrol 74.50_ <br /> TOTAL: 74.50 <br /> <br />RIKE-LEE ELECTRIC, INC 1/04/16 ELECTRIC SVCS GENERAL FUND Parks Dept 415.36_ <br /> TOTAL: 415.36 <br /> <br />ROASTERY 7 1/04/16 SUPPLIES ICE ARENA Arena concessions 54.95 <br /> 1/04/16 SUPPLIES ICE ARENA Arena concessions 124.40_ <br /> TOTAL: 179.35 <br /> <br />SAM'S CLUB DIRECT 1/04/16 SUPPLIES ICE ARENA Arena concessions 478.07_ <br /> TOTAL: 478.07 <br /> <br />SCR - CENTRAL 1/04/16 HVAC/REFRIG REPAIRS LIQUOR Westbound-Operations 1,358.42_ <br /> TOTAL: 1,358.42 <br /> <br />SHERBURNE CO SHERIFF'S OFFICE 1/04/16 MHZ RADIO MAINT GENERAL FUND Building Safety 375.00_ <br /> TOTAL: 375.00 <br /> <br />SHERBURNE CO AUDITOR\TREAS 1/04/16 PROPERTY TAX NOTICES GENERAL FUND Mayor & Council 1,505.09_ <br /> TOTAL: 1,505.09 <br /> <br />SOUTHERN WINE & SPIRITS OF MN LLC 1/04/16 LIQUOR LIQUOR Northbound-Cost of Sal 2,216.91 <br /> 1/04/16 WINE LIQUOR Northbound-Cost of Sal 2,503.58 <br /> 1/04/16 LIQUOR LIQUOR Westbound-Cost of Sale 314.69 <br /> 1/04/16 WINE LIQUOR Westbound-Cost of Sale 1,193.58_ <br /> TOTAL: 6,228.76 <br /> <br />STANDARD LIFE INS CO 1/04/16 JAN COBRA PREMIUMS INSURANCE RESERVE General 128.65_ <br /> TOTAL: 128.65 <br /> <br />SYMBOL ARTS 1/04/16 SUPPLIES GENERAL FUND Police Administration 130.00_ <br /> TOTAL: 130.00 <br /> <br />T & R PROPERTIES LLC 12/28/15 FRANCH REBATE-REPL CK 8662 PAVEMENT MANAGEMEN Pavement Management 516.00_ <br /> TOTAL: 516.00 <br /> <br />TAHO SPORTSWEAR, INC. 1/04/16 PROGRAM SHIRTS GENERAL FUND Recreation Programs 404.50_ <br /> TOTAL: 404.50 <br /> <br />THOMPSON TROPHIES & PLAQUES 1/04/16 PLAQUE GENERAL FUND Mayor & Council 74.10_ <br /> TOTAL: 74.10 <br /> <br />DENNIS TOTH 12/28/15 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 175.00_ <br /> TOTAL: 175.00 <br /> <br />TRANSGLOBAL STORAGE SYSTEMS INC 1/04/16 SUPPLIES GENERAL FUND Patrol 1,382.00_ <br /> TOTAL: 1,382.00 <br /> <br />TRANSPORT GRAPHICS 1/04/16 VEHICLE SETUP EQUIPMENT REPLACEM Building Safety 1,982.25