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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 7/06/15 SUPPLIES ICE ARENA Ice Arena 4.01 <br /> 7/06/15 SUPPLIES LIQUOR Northbound-Operations 2.00 <br /> 7/06/15 SUPPLIES LIQUOR Westbound-Operations 2.00 <br /> TOTAL: 584.44 <br /> STAR BANNERS 7/06/15 FARMERS MKT BANNERS GENERAL FUND Parks & Rec Admin 100.70 <br /> TOTAL: 100.70 <br /> TAHO SPORTSWEAR, INC. 7/06/15 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 24.25_ <br /> TOTAL: 24.25 <br /> THREE RIVERS SOFTBALL ACCOUNTING 7/06/15 APRIL & MAY GAMES GENERAL FUND Recreation Programs 4,004.00 <br /> TOTAL: 4,004.00 <br /> HOWARD WALSTEIN 7/06/15 ENTERTAINMENT 6/9 GENERAL FUND Recreation Programs 400.00 <br /> TOTAL: 400.00 <br /> TOTAL REGISTER SYSTEMS 7/06/15 SUPPLIES LIQUOR Northbound-Operations 140.43 <br /> 7/06/15 SUPPLIES LIQUOR Westbound-Operations 140.42_ <br /> TOTAL: 280.85 <br /> TRICIA & THE TOONIES 7/06/15 ENT IN THE PARK 7/9 GENERAL FUND Recreation Programs 700.00 <br /> TOTAL: 700.00 <br /> TROPHY FLOORING INC 7/06/15 LOCKER ROOM FLOORING ICE ARENA Ice Arena 3,850.00 <br /> TOTAL: 3,850.00 <br /> ULTIMATE SIGN SUPPLY 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 1,530.00 <br /> 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 27.50 <br /> TOTAL: 1,557.50 <br /> UNITED PARCEL SERVICE 7/06/15 DELIVERY CHGS GENERAL FUND Patrol 19.12_ <br /> TOTAL: 19.12 <br /> UNIVERSITY OF LOUISVILLE 6/19/15 TRAINING GENERAL FUND Investigations 1,195.00 <br /> TOTAL: 1,195.00 <br /> UNIVERSITY OF MINNESOTA 6/19/15 TRAINING GENERAL FUND Street Maintenance 350.00 <br /> TOTAL: 350.00 <br /> THE UPS STORE #5093 6/19/15 DELIVERY FEES GENERAL FUND Street Maintenance 16.58_ <br /> TOTAL: 16.58 <br /> US AUTOFORCE 6/30/15 TIRES GENERAL FUND Building Safety 629.46_ <br /> TOTAL: 629.46 <br /> VERNON CO 7/06/15 SUPPLIES GENERAL FUND Parks & Rec Admin 313.17 <br /> TOTAL: 313.17 <br /> VIKING COCA-COLA CO 7/06/15 POP LIQUOR Northbound-Cost of Sal 405.50 <br /> 7/06/15 POP LIQUOR Northbound-Cost of Sal 123.60 <br /> 7/06/15 POP LIQUOR Westbound-Cost of Sale 110.40 <br /> 7/06/15 POP LIQUOR Westbound-Cost of Sale 402.60 <br /> TOTAL: 1,042.10 <br /> VISUAL COMMUNICATIONS 6/19/15 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 1,800.00 <br />