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05-28-2014 05:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/08/14 FACEBOOK - ADS GENERAL FUND Parks & Rec Admin 44.94 <br /> 4/08/14 MFMA - FARMERS MKT CONF GENERAL FUND Parks & Rec Admin 45.00 <br /> 5/09/14 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 44.66 <br /> 5/09/14 SKINNYSKI - MEMBERSHIP GENERAL FUND Parks & Rec Admin 60.00 <br /> 5/09/14 AMAZON.COM - SUPPLIES GENERAL FUND Parks & Rec Admin 68.27 <br /> 5/09/14 LINKEDIN - MEMBERSHIP GENERAL FUND Parks & Rec Admin 49.95 <br /> 5/09/14 AMY PORTERFIELD INC - TRAI GENERAL FUND Parks & Rec Admin 97.00 <br /> 4/08/14 SKILLPATH - SEMINAR REG GENERAL FUND Sr Citizen Programs 198.00 <br /> 5/09/14 AMAZON - SUPPLIES GENERAL FUND Sr Citizen Programs 110.81 <br /> 5/09/14 NCOA - SUPPLIES GENERAL FUND Sr Citizen Programs 12.35 <br /> 5/09/14 US PATENT - TRADEMARK GENERAL FUND Energy City 300.00 <br /> 4/08/14 PARTS EXPRESS - SUPPLIES ICE ARENA Ice Arena 37.37 <br /> 4/08/14 AUDIO LAB - SUPPLIES ICE ARENA Ice Arena 25.32 <br /> 4/08/14 MIAMA - SPRING WORKSHOP ICE ARENA Ice Arena 60.00 <br /> 4/08/14 FULL COMPASS - SUPPLIES ICE ARENA Ice Arena 9.41 <br /> 5/09/14 MIDWEST LANDSCAPES - SUPPL ICE ARENA Ice Arena 45.60 <br /> 4/08/14 USFS - SUPPLIES ICE ARENA Skating 867.80 <br /> 4/08/14 GODADDY - WEBSITE PINEWOOD GOLF COUR Golf Course 5.99 <br /> 4/08/14 EREPLACEMENTPARTS - PARTS WASTEWATER TREATME WWTS Plant 18.79 <br /> 4/08/14 ENVIRON RESOURCE - SUPPLIE WASTEWATER TREATME WWTS Laboratory 551.54_ <br /> TOTAL: 13,845.14 <br /> FUND TOTALS <br /> 101 GENERAL FUND 12,223.32 <br /> 221 ICE ARENA 1,045.50 <br /> 222 PINEWOOD GOLF COURSE 5.99 <br /> 602 WASTEWATER TREATMENT SYS 570.33 <br /> -------------------------------------------- <br /> GRAND TOTAL: 13,845.14 <br /> -------------------------------------------- <br /> TOTAL PAGES: 2 <br />