3.2 EDSR 05-18-201505 -14 -2015 01:43 PM
VENDOR SORT KEY
DATE
ELK RIVER CITY COUNCIL REPORT
DESCRIPTION FUND
Item 3.2
PAGE: 1
DEPARTMENT AMOUNT
CAMPBELL KNUTSON P.A.
5/18/15
MARCH LEGAL SVCS
EDA
Economic
Development
62.00
5/18/15
FEB LEGAL SVCS
EDA
Economic
Development
_139.50
TOTAL:
201.50
E C M PUBLISHERS INC
5/18/15
NOT OF PH, TAX ABATEMENT
EDA
Economic
Development
101.00
TOTAL:
101.00
COLLEEN EDDY
5/18/15
REIMB MARKETING EXP
EDA
Economic
Development
______697.50
TOTAL:
697.50
CITY OF ELK RIVER
5/18/15
REIMB SALARIES - APRIL 201
EDA
Economic
Development
5,958.73
5/18/15
REIMB SALARIES - APRIL 201
EDA
Economic
Development
1,165.20
5/18/15
REIMB SALARIES - APRIL 201
EDA
Economic
Development
461.90
5/18/15
REIMB SALARIES - APRIL 201
EDA
Economic
Development
387.82
5/18/15
REIMB SALARIES - APRIL 201
EDA
Economic
Development
95.03
5/18/15
REIMB SALARIES - APRIL 201
EDA
Economic
Development
845.41
5/18/15
SUPPLIES
EDA
Economic
Development
119.98
5/18/15
SUPPLIES
EDA
Economic
Development
51.12
5/18/15
SUPPLIES
EDA
Economic
Development
33.86
5/18/15
CELL PHONE CHGS /SUPPLIES
EDA
Economic
Development
81.60
5/18/15
CELL PHONE CHGS /SUPPLIES
EDA
Economic
Development
199.99
5/18/15
IPAD USAGE 4/20
EDA
Economic
Development
73.60
TOTAL:
9,474.24
LAW BULLETIN PUBLISHING CO
5/18/15
DATA CENTER SUMMIT
EDA
Economic
Development
2,500.00
TOTAL:
2,500.00
MNCAR
5/18/15
TRAINING
EDA
Economic
Development
35.00
TOTAL:
35.00
NATL GUARD ASSN OF MN
5/18/15
ADVERTISING /MARKETING
EDA
Economic
Development
165.00
TOTAL:
165.00
QUICKSILVER EXPRESS COURIER
5/18/15
DELIVERY EXP
EDA
Economic
Development
61.71
TOTAL:
61.71
SHERBURNE CO AUDITOR \TREAS
5/04/15
PROP TAXES-FOX HAVEN COMM
EDA
Economic
Development
4,691.00
TOTAL:
4,691.00
THE VALUATION GROUP, INC.
5/18/15
APPRAISAL FEES
EDA
Economic
Development
_ 3,300.00
TOTAL:
3,300.00
VERNON CO
5/18/15
SUPPLIES
EDA
Economic
Development
1,323.74
5/18/15
SUPPLIES
EDA
Economic
Development
625.63_
TOTAL:
1,949.37
05 -14 -2015 01:43 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND ā¢EPARTMENT AMOUNT
__ - - - -- -___= FUND TOTALS
920 EDA 23,176.32
GRAND TOTAL: 23,176.32
TOTAL PAGES: 2