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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/17/12 IRRIGATION PARTS GENERAL FUND Parks Dept 64.72 <br /> TOTAL: 201.63 <br /> CENTRAL WOOD PRODUCTS 9/.17/12 PLAYGROUND CHIPS PARK IMPROVEMENT F Parks 1,811,53 <br /> 9/17/12 PLAYGROUND CHIPS PARK IMPROVEMENT F Parks 1,811.53 <br /> TOTAL: 3,623,06 <br /> CINTAS - 470 9/17/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 9/17/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.3.9 <br /> 9/17/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 58.17 <br /> 9/17/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 82.52 <br /> TOTAL: 195.47 <br /> COBORN'S INC 9/17/12 SUPPLIES PINEWOOD GOLF LOUR Golf Course 271.10 <br /> TOTAL: 271.10 <br /> COMMERCIAL ASPHALT CO 9/17/12 PATCH MIX GENERAL FUND Street Maintenance 277.24 <br /> TOTAL: 277.24 <br /> COORDINATED BUSINESS SYSTEMS 9/17/12 COPIER MAINT GENERAL FUND Fire Administration 172.50 <br /> TOTAL: 172.50 <br /> COUNTRY SIDE PEST CONTROL, INC 9/17/12 PEST CONTROL GENERAL FUND City Hall Maintenance 94.05 <br /> 9/17/12 PEST CONTROL GENERAL FUND Public safety building 99.93 <br /> TOTAL: 193.98 <br /> CRAWFORD DOOR SALES CO 9/17/12 DOORS-PUBLIC WORKS PROJ GOVT BUILDINGS Streets 91,982.80 <br /> TOTAL: 91,982.80 <br /> CROP PRODUCTION SERVICES 9/17/12 SUPPLIES GENERAL FUND Parks Dept 1,175.63 <br /> TOTAL: 1,175.63 <br /> CROW RIVER FARM EQUIP 9/17/12 PARTS GENERAL FUND Parks Dept 15.39 <br /> 9/17/12 PARTS PARK IMPROVEMENT F Parks 53,33 <br /> TOTAL: 68.72 <br /> CUB FOODS 9/17/12 SUPPLIES GENERAL FUND Police Support Service 400.00 <br /> 9/17/12 SUPPLIES ICE ARENA Arena concessions 27.46 <br /> 9/17/12 SUPPLIES LIQUOR Northbound-Cost of Sal 29.75 <br /> 9/17/12 SUPPLIES LIQUOR Northbound-Operations 8.20 <br /> 9/17/12 SUPPLIES LIQUOR Westbound-Operations 14,17 <br /> TOTAL: 479.58 <br /> DACOTAH PAPER CO 9/17/12 SUPPLIES GENERAL FUND Parks & Rec Admin 33.87 <br /> TOTAL: 33.87 <br /> DAHLHEIMER BEVERAGE, LLC 9/17/12 BEER PINEWOOD GOLF COUR Golf Course 121.20 <br /> 9/17/12 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 37,075.70 <br /> 9/17/12 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 42.00 <br /> 9/17/12 BEER LIQUOR Westbound-Cost of Sale 18,496.63 <br /> TOTAL: 55,735.53 <br /> DAN'S HOME DELIVERY 9/17/12 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> TOTAL: 25.11 <br /> DEANO'S COLLISION SPEC INC 9/17/12 VEHICLE REPAIRS/PARTS GENERAL FUND Patrol 968.75 <br />