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June 23rd, 2009 <br />Tim Simon <br />Finance Director <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />RECEIVED JUN 2 51009 <br />Dear Tim: <br />Per our conversations I am submitting a list of items for your consideration to assist the <br />YMCA in reducing our costs on the Elk River YMCA project. We were pleased to <br />provide a building that met the criteria for the City to receive a 2 million dollar grant to <br />reduce the burden to the taxpayers and appreciate your interest in assisting us. My <br />understanding is that we have approximately $100,000+ left in bond proceeds. <br />The items are as follows: <br />Indoor play floor 6/03/2008 $4,953.50 <br />Theme painting 7/01/2008 $10, 357.00 <br />Dryer 8/18/2008 $4,970.00 <br />Washer 8/18/2008 $7,395.00 <br />Interior Theme 9/01/2008 $10,357.00 <br />d-marc for phone system 9/01/2008 $150.25 <br />Install inter-tel phones 9/01/2008 $8,034.12 <br />Time clock 9/01/2008 $2,742.00 <br />Inter-tel phones 9/18/2008 $25,859.38 <br />AED's 10/01/2008 $3,750.00 <br />Clock System ~ 11/01/2008 $4,920.00 <br />Meco shades 2/12/2009 $1,005.00 <br />Charter member wall 6/19/2009 $2,349.10 <br />Legal fees that benefited joint $4743.70 <br />Legal fees that benefited joint $3850.00 <br />Legal fees that benefited joint $6423.59 <br />Total $101,860 <br />Please call with any questions or Concerns, <br />Sincere R <br />, n <br />Anita M Lancello Bydlon `~ <br />VP of Development <br />Cc: Casey Scott <br />