5.0. EDSR 12-13-1994 EDA ITEM #5
• ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY
Statement of Expenses Payable
9-Dec-93
For Period Ended December 9, 1993
Personal Services:
Regular Pay (Coordinator & Secretary) $12,600.00
EDA Pay 2,100.00
$14,700.00
Professional Services:
Larkin Hoffman 722.40
722.40
Advertising:
Print Central 155.00
Greta Wedell (MN Ventures) 2,050.00
ECM 0.00
2,205.00
• Newsletter & Targeted Marketing:
Elk River Printing 534.10
Diversified Marketing Resource, Inc. 0.00
CEP 0.00
Vernon Company (Puzzles) 0.00
534.10
Other:
Berkley Risk Services (Insurance) 285.00
US Postmaster 528.24
BBN Report 355.00
Elk River Printing (102.84)
Transfer to City of Elk River (Admin) 6,000.00
7,065.40
TOTAL DUE CITY OF ELK RIVER $25,226.90
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