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EDA ITEM #5 <br /> • ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY <br /> Statement of Expenses Payable <br /> 9-Dec-93 <br /> For Period Ended December 9, 1993 <br /> Personal Services: <br /> Regular Pay (Coordinator & Secretary) $12,600.00 <br /> EDA Pay 2,100.00 <br /> $14,700.00 <br /> Professional Services: <br /> Larkin Hoffman 722.40 <br /> 722.40 <br /> Advertising: <br /> Print Central 155.00 <br /> Greta Wedell (MN Ventures) 2,050.00 <br /> ECM 0.00 <br /> 2,205.00 <br /> • Newsletter & Targeted Marketing: <br /> Elk River Printing 534.10 <br /> Diversified Marketing Resource, Inc. 0.00 <br /> CEP 0.00 <br /> Vernon Company (Puzzles) 0.00 <br /> 534.10 <br /> Other: <br /> Berkley Risk Services (Insurance) 285.00 <br /> US Postmaster 528.24 <br /> BBN Report 355.00 <br /> Elk River Printing (102.84) <br /> Transfer to City of Elk River (Admin) 6,000.00 <br /> 7,065.40 <br /> TOTAL DUE CITY OF ELK RIVER $25,226.90 <br /> • <br />