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08-30-2012 03:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/04/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> TOTAL: 164.12 <br /> CLAREY'S SAFETY EQUIP 9/04/12 PARTS GENERAL FUND Fire Administration 93.55 <br /> TOTAL: 93.55 <br /> i <br /> COLLINS BROTHERS TOWING 9/04/12 TOWING SVCS 12012621 DRUG FORFEITURE RE DWI 102.60 <br /> TOTAL: 102.60 <br /> COMMERCIAL ASPHALT CO 9/04/12 PATCH MIX GENERAL FUND Street Maintenance 427.74 <br /> TOTAL: 427.74 <br /> COMPLETE GROUNDS MAINTENANCE 9/04/12 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 150.00 <br /> 9/04/12 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 100.00 <br /> 9/04/12 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 25.00 <br /> 9/04/12 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 75.00 <br /> TOTAL: 350.00 <br /> CONNEXUS ENERGY 9/04/12 ELECTRIC SERVICE GENERAL FUND Emergency Management 74.34 <br /> 9/04/12 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,919.45 <br /> 9/04/12 ELECTRIC SERVICE GENERAL FUND Parks Dept 929,60 <br /> 9/04/12 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 66.09 <br /> TOTAL: 2,989.48 <br /> COORDINATED BUSINESS SYSTEMS 9/04/12 COPIER MAINT GENERAL FUND Administrative Service 177.35 <br /> 9/04/12 COPIER MAINT GENERAL FUND Administrative Service 1.36 <br /> 9/04/12 COPIER MAINT GENERAL FUND Finance 0.87 <br /> 9/04/12 COPIER MAINT GENERAL FUND Planning 31.89 <br /> 9/04/12 COPIER MAINT GENERAL FUND Police Administration 115.71 <br /> 9/04/12 COPIER MAINT GENERAL FUND Building Safety 30.82 <br /> 9/04/12 COPIER MAINT GENERAL FUND Building Safety 0.95 <br /> 9/04/12 COPIER MAINT GENERAL FUND Environmental 0,29 <br /> 9/04/12 COPIER MAINT GENERAL FUND Street Maintenance 1.73 <br /> 9/04/12 COPIER MAINT GENERAL FUND Engineering 4.46 <br /> 9/04/12 COPIER MAINT GENERAL FUND Parks & Rec Admin 3.55 <br /> 9/04/12 COPIER MAINT GENERAL FUND Sr Citizen Programs 76.62 <br /> 9/04/12 COPIER MAINT GENERAL FUND Economic Development 12.13 <br /> 9/04/12 COPIER MAINT GENERAL FUND Energy City 1.70 <br /> TOTAL: 459.43 <br /> COUNTRY SIDE PEST CONTROL, INC 9/04/12 PEST CONTROL GENERAL FUND Parks & Rec Admin 69.47 <br /> TOTAL: 69.47 <br /> COURT SURFACES & REPAIR 9/04/12 TROTT BROOK FARMS BB COURT PARK IMPROVEMENT F Parks 12,945.00 <br /> 9/04/12 REPAIR COURTS AT PARKS PARK IMPROVEMENT F Parks 3,050.00 <br /> TOTAL: 15,995.00 <br /> D. ERVASTI SALES CO 9/04/12 FIELD CHALK GENERAL FUND Parks Dept 369.79 <br /> TOTAL: 369.79 <br /> DACOTAH PAPER CO 9/04/12 SUPPLIES GENERAL FUND City Hall Maintenance 72.90 <br /> 9/04/12 SUPPLIES GENERAL FUND Public safety building 50.69 <br /> 9/04/12 SUPPLIES GENERAL FUND Parks & Rec Admin 364.48 <br /> 9/04/12 SUPPLIES GENERAL FUND Sr Citizen Programs 50.99 <br /> 9/04/12 SUPPLIES PINEWOOD GOLF LOUR Golf Course 278.05 !. <br /> TOTAL: 817.11 <br />