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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 10/04/16 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 76.54 <br /> 10/04/16 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 <br /> 10/04/16 SEPT RUBBISH SVCS LIQUOR Northbound-Operations 78.54 <br /> 10/04/16 SEPT RUBBISH SVCS LIQUOR Westbound-Operations 78.54 <br /> 10/04/16 SEPT GARBAGE HAULING GARBAGE Garbage 46,107.06 <br /> 10/04/16 SEPT GARBAGE HAULING GARBAGE Garbage 750.00 <br /> 10/04/16 SEPT ORGANICS GARBAGE Organics 250.00 <br /> 10/04/16 SEPT GARBAGE HAULING GARBAGE Organics 16.35_ <br /> TOTAL: 49,856.79 <br /> MICHAEL J REHLING 10/03/16 HOCKEY NET MODIFICATION ICE ARENA Ice Arena 575.00 <br /> TOTAL: 575.00 <br /> REINDERS 10/03/16 SUPPLIES GENERAL FUND Parks Dept 257.60 <br /> TOTAL: 257.60 <br /> JONATHAN RICE 10/03/16 REGISTRATION REFUND GENERAL FUND NON-DEPARTMENTAL 27.34 <br /> 10/03/16 REGISTRATION REFUND GENERAL FUND General Fund 397.66_ <br /> TOTAL: 425.00 <br /> ROASTERY 7 10/03/16 SUPPLIES ICE ARENA Arena concessions 134.40 <br /> TOTAL: 134.40 <br /> ROBIN SCHAIBLE 10/03/16 PROGRAM 10/17 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> JAMES SCHIFFMAN 10/03/16 SPOOKTACULAR ENT 10/15 GENERAL FUND Recreation Programs 675.00 <br /> TOTAL: 675.00 <br /> SHAMROCK GROUP INC 10/03/16 ICE LIQUOR Northbound-Cost of Sal 113.75 <br /> 10/03/16 ICE LIQUOR Northbound-Cost of Sal 310.35 <br /> 10/03/16 ICE LIQUOR Westbound-Cost of Sale 175.60 <br /> 10/03/16 ICE LIQUOR Westbound-Cost of Sale 196.00 <br /> TOTAL: 795.70 <br /> SHERBURNE CO COURT ADMIN 9/21/16 JOPLIN PROPERTY-PARCEL lA DEVELOPMENT FUND Economic Development 1,000.00 <br /> 9/21/16 JOPLIN PROPERTY-PARCEL 1B DEVELOPMENT FUND Economic Development 1,000.00 <br /> 9/21/16 JOPLIN PROPERTY-PARCEL 3A DEVELOPMENT FUND Economic Development 1,000.00_ <br /> TOTAL: 3,000.00 <br /> SHERBURNE COUNTY RECORDER 10/03/16 NOTARY RECORDING GENERAL FUND Administrative Service 20.00 <br /> TOTAL: 20.00 <br /> SHERBURNE SWCD 10/03/16 TRAINING GENERAL FUND Parks Dept 390.00 <br /> TOTAL: 390.00 <br /> SHERWIN-WILLIAMS 9/22/16 SUPPLIES GENERAL FUND Street Maintenance 251.45_ <br /> TOTAL: 251.45 <br /> JOSEPH SIMON 9/22/16 FARMERS MKT ENT 6-9, 9-8 GENERAL FUND Recreation Programs 200.00 <br /> TOTAL: 200.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 14,705.60 <br /> 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 25,312.89 <br /> 10/03/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 39.00 <br /> 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,963.43 <br />