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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/03/16 APRIL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 76.54 <br /> 5/03/16 APRIL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 <br /> 5/03/16 APRIL RUBBISH SVCS LIQUOR Northbound-Operations 78.54 <br /> 5/03/16 APRIL RUBBISH SVCS LIQUOR Westbound-Operations 78.54 <br /> 5/03/16 APRIL GARBAGE HAULING GARBAGE Garbage 44,947.09 <br /> 5/03/16 APRIL GARBAGE HAULING GARBAGE Organics 28.65 <br /> 5/03/16 APRIL ORGANICS GARBAGE Organics 250.00 <br /> TOTAL: 47,723.63 <br /> RED BULL DISTRIBUTION COMPANY 5/02/16 RED BULL LIQUOR Northbound-Cost of Sal 415.00 <br /> TOTAL: 415.00 <br /> RICHFIELD FIRE EXTINGUISHER CO. 5/02/16 FIRE EXTINGUISHER SVC GENERAL FUND City Hall Maintenance 59.95_ <br /> TOTAL: 59.95 <br /> RIVERLAND COMM COLLEGE-FIRE TRNG 5/02/16 TRAINING GENERAL FUND Fire Operations 240.00 <br /> TOTAL: 240.00 <br /> ROASTERY 7 5/02/16 SUPPLIES ICE ARENA Arena concessions 40.45 <br /> 5/02/16 SUPPLIES ICE ARENA Arena concessions 40.45 <br /> 5/02/16 SUPPLIES ICE ARENA Arena concessions 98.75_ <br /> TOTAL: 179.65 <br /> SAM'S CLUB DIRECT 5/02/16 SUPPLIES ICE ARENA Arena concessions 13.98 <br /> 5/02/16 SUPPLIES ICE ARENA Arena concessions 320.73 <br /> TOTAL: 334.71 <br /> SCR - CENTRAL 5/02/16 HVAC/REFRIG MAINT LIQUOR Northbound-Operations 534.91 <br /> TOTAL: 534.91 <br /> SHAMROCK GROUP INC 5/02/16 ICE LIQUOR Northbound-Cost of Sal 119.20 <br /> 5/02/16 ICE LIQUOR Northbound-Cost of Sal 140.45 <br /> 5/02/16 ICE LIQUOR Westbound-Cost of Sale 51.65 <br /> 5/02/16 ICE LIQUOR Westbound-Cost of Sale 110.40 <br /> TOTAL: 421.70 <br /> SHERBURNE CO AUDITOR\TREAS 5/02/16 2016 ASSESSING SVCS GENERAL FUND Finance 52,820.00 <br /> TOTAL: 52,820.00 <br /> SOUTHERN POLICE EQUIPMENT 5/02/16 SUPPLIES GENERAL FUND Patrol 1,328.80 <br /> 5/02/16 SUPPLIES GENERAL FUND Patrol 7,964.60_ <br /> TOTAL: 9,293.40 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 5/02/16 LIQUOR LIQUOR Northbound-Cost of Sal 6,488.07 <br /> 5/02/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 48.00 <br /> 5/02/16 WINE LIQUOR Northbound-Cost of Sal 3,260.00 <br /> 5/02/16 LIQUOR LIQUOR Westbound-Cost of Sale 3,675.20 <br /> 5/02/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 <br /> 5/02/16 WINE LIQUOR Westbound-Cost of Sale 462.00 <br /> TOTAL: 13,975.27 <br /> SPRING LAKE PARK FIRE DEPT 4/26/16 TRAINING GENERAL FUND Fire Operations 800.00_ <br /> TOTAL: 800.00 <br /> STANDARD LIFE INS CO 5/02/16 MAY COBRA PREMIUMS INSURANCE RESERVE General 128.65_ <br /> TOTAL: 128.65 <br />