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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 8/03/09 CU 09-15 O'BRESKY SUBWAY DEVELOPER ESCROW General 46.00 <br /> TOTAL: 92.00 <br />SHERWIN-WILLIAMS 8/03/09 PAINT GENERAL FUND Parks Dept 48.59 <br /> 8/03/09 PAINT ICE ARENA Ice Arena 119.06 <br /> TOTAL: 167.65 <br />SIEMENS WATER TECHNOLOGIES 8/03/09 HYDROSAND FILTER MEDIA WASTEWATER TREATME WWTS Plant 7,821.36 <br /> TOTAL: 7,821.36 <br />TIM SIGLER 8/03/09 RIVERFRONT CONCERT 8/6 GENERAL FUND Recreation Programs 1,300.00 <br /> TOTAL: 1,300.00 <br />SIGNS & BANNERS 8/03/09 SIGN MATERIAL GENERAL FUND Police Support Service 57.25 <br /> 8/03/09 SIGN MATERIALS PARK IMPROVEMENT F Parks 59.90 <br /> 8/03/09 SIGN MATERIALS PARK IMPROVEMENT F Parks 33.01 <br /> TOTAL: 150.16 <br />SHANNON SIMON 8/03/09 JULY SILVER SNEAKERS GENERAL FUND Sr Citizen Programs 120.00 <br /> TOTAL: 120.00 <br />SNAP-ON INDUSTRIAL 8/03/09 PARTS/SUPPLIES GENERAL FUND Equipment Services 625.55 <br /> TOTAL: 625.55 <br />STANLEY SECURITY SOLUTIONS 8/03/09 KEYS GENERAL FUND Parks Dept 30.88 <br /> TOTAL: 30.88 <br />STAPLES BUSINESS ADVANTAGE 8/03/09 OFFICE SUPPLIES GENERAL FUND Administrative Service 53.84 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Administrative Service 400.05 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Human Resources 53.82 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Human Resources 146.79 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Finance 53.82 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Planning 53.82 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Planning 58.54 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Police Administration 183.63 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Building Safety 53.82 <br /> 8/03/09 OFFICE SUPPLIES GENERAL FUND Economic Development 8.55 <br /> 8/03/09 OFFICE SUPPLIES LANDFILL General 987.72 <br /> 8/03/09 OFFICE SUPPLIES DRUG FORFEITURE RE DWI 1,791.18 <br /> TOTAL: 3,845.53 <br />STREICHER'S 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Patrol 89.75 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Patrol 96.54 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Patrol 53.43 <br /> 8/03/09 TACLITE PRO PANTS GENERAL FUND Patrol 79.98 <br /> 8/03/09 AMMUNITION GENERAL FUND Patrol 1,001.73 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 52.98 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 208.38 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 89.98 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 80.12 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 106.38 <br /> 8/03/09 LIFTERS GENERAL FUND Investigations 16.57 <br /> 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Investigations 53.42 <br /> TOTAL: 1,929.26 <br />SUBURBAN LAWN SERVICE 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 144.28 <br />