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4.2. SR 05-06-2013
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4.2. SR 05-06-2013
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5/3/2013 11:16:27 AM
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5/6/2013
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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CARLSON BUILDING SERVICES INC 5/06/13 MAY CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 <br /> 5/06/13 MAY CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 <br /> 5/06/13 MAY CLEANING SVCS LIBRARY Library 1,970.00_ <br /> TOTAL: 3,471.59 <br /> CINTAS CORPORATION LOC 470 5/06/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 5/06/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 5/06/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 5/06/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 5/06/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 5/06/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> TOTAL: 236.64 <br /> CLAREY'S SAFETY EQUIP 5/06/13 GLOVES GE14ERAL FUND Fire Operations 211.68_ <br /> TOTAL: 211.68 <br /> CLASSIC ACRYLICS, INC 5/06/13 ACRYLIC PANEL LIQUOR Westbound-Operations 193.90_ <br /> TOTAL: 193.90 <br /> CONNEXUS ENERGY 5/06/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 37.71 <br /> 5/06/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,984.24 <br /> 5/06/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 49.26 <br /> 5/06/13 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 88.70 <br /> TOTAL: 2,159.91 <br /> COORDINATED BUSINESS SYSTEMS 5/06/13 COPIER MAINT GENERAL FUND Administrative Service 187.16 <br /> 5/06/13 COPIER MAINT GENERAL FUND Administrative Service 4.06 <br /> 5/06/13 COPIER MAINT GENERAL FUND Finance 1.45 <br /> 5/06/13 COPIER MAINT GENERAL FUND Planning 65.72 <br /> 5/06/13 COPIER MAINT GENERAL FUND Police Administration 76.78 <br /> 5/06/13 COPIER MAINT GENERAL FUND Fire Administration 1.18 <br /> 5/06/13 COPIER MAINT GENERAL FUND Building Safety 65.54 <br /> 5/06/13 COPIER MAINT GENERAL FUND Building Safety 1.89 <br /> 5/06/13 COPIER MAINT GENERAL FUND Environmental 1.26 <br /> 5/06/13 COPIER MAINT GENERAL FUND Street Maintenance 2.84 <br /> 5/06/13 COPIER MAINT GENERAL FUND Engineering 10.54 <br /> 5/06/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 6.96 <br /> 5/06/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 97.69 <br /> 5/06/13 COPIER MAINT GENERAL FUND Economic Development 35.42 <br /> 5/06/13 COPIER MAINT GENERAL FUND Energy City 4.14 <br /> TOTAL: 562.63 <br /> COUNTRY SIDE PEST CONTROL, INC 5/06/13 PEST CONTROL GENERAL FUND Fire Administration 69.47 <br /> 5/06/13 PEST CONTROL LIQUOR Northbound-Operations 58.78 <br /> 5/06/13 PEST CONTROL LIQUOR Westbound-Operations 58.78_ <br /> TOTAL: 187.03 <br /> COUNTRY SIDE SERVICES OF MN 5/06/13 PARTS GENERAL FUND Street Maintenance 47.00 <br /> 5/06/13 PARTS GENERAL FUND Parks Dept 1,799.54 <br /> 5/06/13 PARTS INSURANCE RESERVE General 367.10 <br /> TOTAL: 2,213.64 <br /> CROP PRODUCTION SERVICES 5/06/13 SUPPLIES GENERAL FUND Parks Dept 2,233.69_ <br /> TOTAL: 2,233.69 <br /> THOMAS J. CUNNINGHAM 5/06/13 CELL PHONE REIMB GENERAL FUND Fire Administration 90.00 <br />
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