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6.0. EDSR 04-10-1995
AGENDA ITEM NO. 6 ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY Statement of Expenses Payable For Period Ended December 31, 1994 Personal Services: Commissioner Pay $6,830.90 Staff 9,994.62 $16,825.52 Supplies & Charges: Office Supplies 288.85 288.85 Contractual Services: Legal 536.70 Advertising 11,835.12 Marketing (128.08) Postage 1,544.38 Telephone 342.11 Consultant Services 2,980.00 Insurance 361.50 17,471.73 Other: Refund From MN Housing Finance Agency -9,742.42 -9,742.42 TOTAL DUE CITY OF ELK RIVER $24,843.68 i 3/29/95 EDAPBLE.XLS