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12-20-2013 04:21 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/08/13 MAGNOLIA HOTEL - TRAINING GENERAL FUND Parks & Rec Admin 382.59 <br /> 12/09/13 FRANKLIN COVEY - SUPPLIES GENERAL FUND Parks & Rec Admin 53.38 <br /> 11/08/13 VISTAPRINT - SUPPLIES GENERAL FUND Recreation Programs 164.74 <br /> 11/08/13 AMAZON.COM - SUPPLIES GENERAL FUND Recreation Programs 99.26 <br /> 11/08/13 S&S WORLDWIDE - SUPPLIES GENERAL FUND Recreation Programs 169.66 <br /> 11/08/13 ORIENTAL TRADING - SUPPLIE GENERAL FUND Recreation Programs 16.02 <br /> 12/09/13 AMAZON.COM - RETURN GENERAL FUND Recreation Programs 36.84- <br /> 12/09/13 AMAZON.COM - RETURN GENERAL FUND Recreation Programs 36.27- <br /> 12/09/13 PARTY AMERICA - SUPPLIES GENERAL FUND Sr Citizen Programs 69.19 <br /> 11/08/13 STAMPIN PLACE - STAMP GENERAL FUND Economic Development 15.98 <br /> 12/09/13 ER CHAMBER - PACE LUNCHEON GENERAL FUND Economic Development 25.00 <br /> 11/08/13 BANKOE - ALARM REPAIR LIBRARY Library 355.75 <br /> 11/08/13 A-Z RESTAURANT - SUPPLIES ICE ARENA Ice Arena 279.38 <br /> 11/08/13 US FIGURE SKATING - SUPPLI ICE ARENA Ice Arena 10.00 <br /> 12/09/13 SAFE FOOD TRNG - REGISTRAT ICE ARENA Ice Arena 165.00 <br /> 12/09/13 WEST METRO - SUPPLIES ICE ARENA Ice Arena 8.54 <br /> 12/09/13 JOANN - SUPPLIES ICE ARENA Ice Arena 21.51 <br /> 11/08/13 US FIGURE SKATING - SUPPLI ICE ARENA Skating 912.00 <br /> 11/08/13 WALMART - RESALE ITEMS ICE ARENA Arena concessions 40.04 <br /> 11/08/13 MOUNTAIN MAN - RESALE ITEM ICE ARENA Arena concessions 72.78 <br /> 12/09/13 GOLD MEDAL - SUPPLIES ICE ARENA Arena concessions 149.74 <br /> 12/09/13 US FOODS - SUPPLIES ICE ARENA Arena concessions 48.28 <br /> 12/09/13 COFFEEMAKERSETC - SUPPLIES ICE ARENA Arena concessions 71.90 <br /> 11/08/13 U OF MN - PESTICIDE APP LI PINEWOOD GOLF COUR Golf Course 120.00 <br /> 11/08/13 PICKLEBALL CENTRAL - SUPPL SENIOR CITIZEN ACC Sr Citizen Programs 29.72 <br /> 11/08/13 SUBWAY - HEALTH REWARDS EV INSURANCE RESERVE Health & Safety 538.66 <br /> 11/08/13 FITNESS REPAIR - SUPPLIES INSURANCE RESERVE General 149.57 <br /> 11/08/13 COBORNS - SUPPLIES INSURANCE RESERVE General 132.67 <br /> 12/09/13 CUB - BLOOD DRIVE SUPPLIES INSURANCE RESERVE General 5.98 <br /> 12/09/13 JIMMY JOHNS - BLOOD DRIVE INSURANCE RESERVE General 92.39 <br /> 12/09/13 CARIBOU COFFEE - BLOOD DRI INSURANCE RESERVE General 12.81 <br /> 12/09/13 PMI-MN - REGISTRATION SURFACE WATER MANA General Improvements 24.00 <br /> 12/09/13 AMAZON.COM - SUPPLIES SURFACE WATER MANA General Improvements 40.40 <br /> 11/08/13 WM LLC - PLANTS PARK IMPROVEMENT F Parks 665.40 <br /> 11/08/13 WALMART - SUPPLIES WASTEWATER TREATME WWTS Plant 89.59 <br /> 11/08/13 SALES RECORD - SUPPLIES LIQUOR Northbound-Operations 33.00_ <br /> TOTAL: 17,707.97 <br />