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07-30- 2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 149.28 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 144.28 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 72.14 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 72.14 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 72.14 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 108.21 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 144.28 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 144.28 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 144.28 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 180.35 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 209.40 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 168.33 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 180.35 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 180.35 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 160.31 <br /> 8/03/09 MOWING CAPITAL OUTLAY RES Administrative Service 48.09 <br /> TOTAL: 2,312.49 <br />TAHO SPORTSWEAR, INC. 8/03/09 RACE SHIRTS GENERAL FUND Recreation Programs 913.80 <br /> 8/03/09 SOFTBALL T-SHIRTS GENERAL FUND Recreation Programs 292.80 <br /> TOTAL: 1,206.60 <br />TARGET BANK 8/03/09 BATTERIES, MISC SUPPLIES GENERAL FUND Patrol 79.46 <br /> 8/03/09 BATTERIES, MISC SUPPLIES GENERAL FUND Recreation Programs 20.13 <br /> TOTAL: 99.59 <br />TIERNEY BROTHERS INC 8/03/09 WALL PLATES GENERAL FUND Patrol 98.54 <br /> 8/03/09 COMPUTER VIDEO-STERE, CABL GENERAL FUND Public safety building 335.59 <br /> TOTAL: 434.13 <br />TOTAL ENTERTAINMENT PRODUCTION 8/03/09 NAIL NIGHT OUT ENT GENERAL FUND Recreation Programs 300.00 <br /> TOTAL: 300.00 <br />TRADEWINDS ELECTRIC, LLC 8/03/09 REPLACE DEHUMIDISTAT ICE ARENA Ice Arena 290.55 <br /> TOTAL: 290.55 <br />TRAFFIC MARKING SERVICE INC. 8/03/09 CROSSWALK BLOCKS, ARROWS GENERAL FUND Street Maintenance 11,882.29 <br /> TOTAL: 11,882.29 <br />TRANSPORT GRAPHICS 8/03/09 GRAPHICS SPEED TRAILER GENERAL FUND Patrol 725.68 <br /> 8/03/09 REMOVE GRAPHICS SQ #601 EQUIPMENT REPLACEM Police 117.15 <br /> 8/03/09 REMOVE GRAPHICS SQ #613 EQUIPMENT REPLACEM Police 117.15 <br /> 8/03/09 REMOVE GRAPHICS K-9 UNIT EQUIPMENT REPLACEM Police 211.61 <br /> TOTAL: 1,171.59 <br />TURFWERKS 8/03/09 SWITCH GENERAL FUND Parks Dept 60.20 <br /> TOTAL: 60.20 <br />US AUTOFORCE 8/03/09 FAN ASSEMBLY GENERAL FUND Patrol 263.24 <br /> 8/03/09 CORE RETURNS GENERAL FUND Street Maintenance 27.50- <br /> TOTAL: 235.74 <br />USA INFLATABLES 8/03/09 OBSTACLE COURSE RENTAL GENERAL FUND Recreation Programs 349.00 <br /> TOTAL: 349.00 <br />VIKING COCA-COLA CO 8/03/09 POP LIQUOR Northbound-Cost of Sal 316.40 <br />