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AGENDA ITEM NO. 6 <br /> ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY <br /> Statement of Expenses Payable <br /> For Period Ended December 31, 1994 <br /> Personal Services: <br /> Commissioner Pay $6,830.90 <br /> Staff 9,994.62 $16,825.52 <br /> Supplies & Charges: <br /> Office Supplies 288.85 288.85 <br /> Contractual Services: <br /> Legal 536.70 <br /> Advertising 11,835.12 <br /> Marketing (128.08) <br /> Postage 1,544.38 <br /> Telephone 342.11 <br /> Consultant Services 2,980.00 <br /> Insurance 361.50 <br /> 17,471.73 <br /> Other: <br /> Refund From MN Housing Finance Agency -9,742.42 -9,742.42 <br /> TOTAL DUE CITY OF ELK RIVER $24,843.68 <br /> i <br /> 3/29/95 <br /> EDAPBLE.XLS <br />