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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 āž¢EPARTMENT AMOUNT __ - - - -- -___= FUND TOTALS 920 EDA 23,176.32 GRAND TOTAL: 23,176.32 TOTAL PAGES: 2