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5.0.-11.3. EDSR 07-12-1993
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5.0.-11.3. EDSR 07-12-1993
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City Government
type
EDSR
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7/12/1993
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ITEM 9 <br /> ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY <br /> • <br /> Statement of Expenses Payable <br /> July 8, 1993 <br /> For Period Ended June 30, 1993 <br /> Personal Services: <br /> EDA Pay $4,200.00 $4,200.00 <br /> Professional Services: <br /> Advertising: <br /> Print Central 465.00 <br /> Greta Wedell (MN Ventures) 6748.00 <br /> ECM 427.00 <br /> Business&Industry 195.00 <br /> 7,835.00 <br /> Newsletter& Targeted Marketing: <br /> Elk River Printing 519.12 <br /> CEP 72.77 <br /> American Business Lists 80.00 <br /> 671.89 <br /> Other: <br /> LMCIT (Insurance) 285.00 <br /> US Postmaster 642.17 <br /> Misc. Vendors (Supplies) 137.98 <br /> Elk River Area Chamber of <br /> Commerce (4th of July) 2,000.00 <br /> 3,065.15 <br /> TOTAL DUE CITY OF ELK RIVER $15,772.04 <br /> • <br />
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