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06 -11 -2015 01:18 PM <br />ELK RIVER CITY COUNCIL REPORT <br />Item 3.2 <br />PAGE: <br />1 <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />CAMPBELL KNUTSON P.A. <br />6/15/15 <br />APRIL LEGAL SVCS <br />EDA <br />Economic <br />Development <br />31.00 <br />TOTAL: <br />31.00 <br />CARL ZACHMANN <br />6/15/15 <br />BRANDING ARTWORK <br />EDA <br />Economic <br />Development <br />6,000.00 <br />TOTAL: <br />6,000.00 <br />CITY OF ELK RIVER <br />6/15/15 <br />REIMB SALARIES - MAY 2015 <br />EDA <br />Economic <br />Development <br />5,958.73 <br />6/15/15 <br />REIMB SALARIES - MAY 2015 <br />EDA <br />Economic <br />Development <br />1,050.00 <br />6/15/15 <br />REIMB SALARIES - MAY 2015 <br />EDA <br />Economic <br />Development <br />461.90 <br />6/15/15 <br />REIMB SALARIES - MAY 2015 <br />EDA <br />Economic <br />Development <br />380.69 <br />6/15/15 <br />REIMS SALARIES - MAY 2015 <br />EDA <br />Economic <br />Development <br />93.37 <br />6/15/15 <br />REIMB SALARIES - MAY 2015 <br />EDA <br />Economic <br />Development <br />845.41 <br />6/15/15 <br />WORKERS COMP PREMIUM <br />EDA <br />Economic <br />Development <br />85.25 <br />6/15/15 <br />WORKERS COMP PREMIUM <br />EDA <br />Economic <br />Development <br />6.50 <br />6/15/15 <br />SUPPLIES <br />EDA <br />Economic <br />Development <br />56.41 <br />6/15/15 <br />POSTAGE FOR METER <br />EDA <br />Economic <br />Development <br />69.69 <br />6/15/15 <br />IPAD USAGE CREDIT 5/20 <br />EDA <br />Economic <br />Development <br />69.72- <br />6/15/15 <br />CELL PHONE CHARGES 5/20 <br />EDA <br />Economic <br />Development <br />45.05 <br />TOTAL: <br />8,983.28 <br />COLLEEN EDDY <br />6/15/15 <br />REIMB MILEAGE, TRNG EXP <br />EDA <br />Economic <br />Development <br />134.94 <br />6/15/15 <br />REIMB TRAINING EXP <br />EDA <br />Economic <br />Development <br />164.00 <br />TOTAL: <br />298.94 <br />ELK RIVER ROTARY CLUB <br />6/15/15 <br />DUES <br />EDA <br />Economic <br />Development <br />41.67 <br />TOTAL: <br />41.67 <br />EUROPEANCEO <br />6/15/15 <br />ADVERTISING /MARKETING <br />EDA <br />Economic <br />Development <br />4,500.00 <br />TOTAL: <br />4,500.00 <br />INITIATIVE FOUNDATION <br />6/15/15 <br />2015 CONTRIBUTION <br />EDA <br />Economic <br />Development <br />2,500.00 <br />TOTAL: <br />2,500.00 <br />JOURNAL COMMUNICATIONS INC <br />6/15/15 <br />ADVERTISING /MARKETING <br />EDA <br />Economic <br />Development <br />5,930.00 <br />TOTAL: <br />5,930.00 <br />NATL GUARD ASSN OF MN <br />6/15/15 <br />ADVERTISING /MARKETING <br />EDA <br />Economic <br />Development <br />165.00 <br />TOTAL: <br />165.00 <br />PARALLEL TECHNOLOGIES <br />6/15/15 <br />MN DELEGATON SPONSORSHIP <br />EDA <br />Economic <br />Development <br />700.00 <br />TOTAL: <br />700.00 <br />VERNON CO <br />6/15/15 <br />SUPPLIES <br />EDA <br />Economic <br />Development <br />1,450.08 <br />TOTAL: <br />1,450.08 <br />