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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CHARTER COMMUNICATIONS 11/04/13 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 15.84_ <br /> TOTAL: 15.84 <br /> THOMAS CHRISTY 11/04/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> CINTAS CORPORATION LOC 470 11/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 11/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 <br /> 11/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 11/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 60.29 <br /> TOTAL: 165.54 <br /> COLLINS BROTHERS TOWING 11/04/13 TOWING SVCS 13016817 GENERAL FUND Patrol 121.84 <br /> TOTAL: 121.84 <br /> COMMERCIAL ASPHALT CO 11/04/13 PATCH MIX GENERAL FUND Street Maintenance 27,331.07 <br /> 11/04/13 PATCH MIX GENERAL FUND Parks Dept 37.41 <br /> TOTAL: 27,368.48 <br /> COORDINATED BUSINESS SYSTEMS 11/04/13 COPIER MAINT GENERAL FUND Administrative Service 2.98 <br /> 11/04/13 COPIER MAINT GENERAL FUND Administrative Service 103.97 <br /> 11/04/13 COPIER MAINT GENERAL FUND Finance 1.06 <br /> 11/04/13 COPIER MAINT GENERAL FUND Planning 48.17 <br /> 11/04/13 COPIER MAINT GENERAL FUND Police Administration 90.99 <br /> 11/04/13 COPIER MAINT GENERAL FUND Fire Administration 0.86 <br /> 11/04/13 COPIER MAINT GENERAL FUND Building Safety 1.38 <br /> 11/04/13 COPIER MAINT GENERAL FUND Building Safety 32.21 <br /> 11/04/13 COPIER MAINT GENERAL FUND Environmental 0.93 <br /> 11/04/13 COPIER MAINT GENERAL FUND Street Maintenance 2.08 <br /> 11/04/13 COPIER MAINT GENERAL FUND Engineering 7.73 <br /> 11/04/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 5.10 <br /> 11/04/13 COPIER MAINT GENERAL FUND Economic Development 25.96 <br /> 11/04/13 COPIER MAINT GENERAL FUND Energy City 3.05_ <br /> TOTAL: 326.47 <br /> COUNTRY SIDE PEST CONTROL, INC 11/04/13 PEST CONTROL GENERAL FUND Fire Administration 69.47 <br /> 11/04/13 PEST CONTROL LIBRARY Library 75.00 <br /> 11/04/13 PEST CONTROL LIQUOR Northbound-Operations 58.78 <br /> 11/04/13 PEST CONTROL LIQUOR Westbound-Operations 58.78_ <br /> TOTAL: 262.03 <br /> CRAWFORD DOOR SALES CO 11/04/13 DOOR PARTS & INSTALLATION GENERAL FUND Street Maintenance 2,173.00 <br /> 11/04/13 DOOR PARTS & INSTALLATION GENERAL FUND Parks Dept 2,173.00 <br /> TOTAL: 4,346.00 <br /> CROW RIVER FARM EQUIP 11/04/13 PARTS GENERAL FUND Street Maintenance 21.11 <br /> TOTAL: 21.11 <br /> THOMAS J. CUNNINGHAM 11/04/13 MILEAGE GENERAL FUND Fire Administration 132.21 <br /> TOTAL: 132.21 <br /> DACOTAH PAPER CO 11/04/13 SUPPLIES GENERAL FUND City Hall Maintenance 72.13 <br /> 11/04/13 SUPPLIES GENERAL FUND City Hall Maintenance 66.67 <br /> 11/04/13 SUPPLIES GENERAL FUND Public safety building 105.74 <br /> 11/04/13 SUPPLIES GENERAL FUND Street Maintenance 72.13 <br /> 11/04/13 SUPPLIES GENERAL FUND Street Maintenance 72.13 <br />