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OS-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> TOTAL: 51.99 <br />LAURA CASSIDAY 5/21/.12 PROGRAM SUPPLIES LIBRARY Library 9.00 <br /> TOTAL: 9.00 <br />CHAMPLAIN PLANNING PRESS 5/21/12 PLANNERS WEB ACCESS GENERAL FUND Planning 65.00 <br /> TOTAL: 65.00 <br />CHUCK & DON'S PET FOOD OUTLET 5/21/12 DOG FOOD GENERAL FUND Patrol 114.33 <br /> TOTAL: 114.33 <br />CINTAS - 470 5/21/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 5/21/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 5/21/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 5/21/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> 5/21/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> 5/21/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> TOTAL: 246.18 <br />COMM OF FINANCE, TREAS. DIV. 5/21/12 CS 11015869 DRUG FORFEITURE RE Controlled Substance 59.50 <br /> TOTAL: 59.50 <br />COMMERCIAL ASPHALT CO 5/21/12 PATCH MIX GENERAL FUND Street Maintenance 87.28 <br /> TOTAL: 87.28 <br />COORDINATED BUSINESS SYSTEMS 5/21/12 STAPLE CARTRIDGE GENERAL FUND Administrative Service 142.47 <br /> 5/21/12 COPIER MAINT GENERAL FUND Parks & Rec Admin 1,409.85 <br /> TOTAL: 1,552.32 <br />CRAWFORD DOOR SALES CO 5/21/12 DOORS-PUBLIC WORKS PROJ GOVT BUILDINGS Streets 998.45 <br /> TOTAL: 998.45 <br />CROW RIVER FARM EQUIP 5/21/12 TUBING GENERAL FUND Parks Dept 87.12 <br /> 5/21/12 PARTS/TUBING GENERAL FUND Parks Dept 203.94 <br /> 5/21/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 99.70 <br /> TOTAL: 390.76 <br />CUB FOODS 5/21/12 SUPPLIES GENERAL FUND Economic Development 19.94 <br /> 5/21/12 SUPPLIES LIQUOR Northbound-Cost of Sal 19.29 <br /> 5/21/12 SUPPLIES LIQUOR Northbound-Operations 9.78 <br /> 5/21/12 SUPPLIES LIQUOR Westbound-Cost of Sale 11.71 <br /> 5/21/12 SUPPLIES LIQUOR Westbound-Operations 4.99 <br /> TOTAL: 65.71 <br />CUMMINS NPOWER,LLC 5/21/12 ENGINE MAINTENANCE WASTEWATER TREATME WWTS Plant 1,459.78 <br /> TOTAL: 1,459.78 <br />CUSTOM CREATIONS 5/21/12 HOCKEY AWARDS ICE ARENA Hockey 221.00 <br /> TOTAL: 221.00 <br />CUTTER & BUCK 5/21/12 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 120.09 <br /> 5/21/12 UNIFORM ALLOWANCE/RESALE PINEWOOD GOLF LOUR Golf Course 41.82 <br /> 5/21/12 UNIFORM ALLOWANCE/RESALE PINEWOOD GOLF COUR Golf Course 119.00 <br /> 5/21/12 UNIFORM ALLOWANCE/RESALE PINEWOOD GOLF COUR Golf Course 121.95 <br /> TOTAL: 402.86 <br />