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11-15-2013 09:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> __ _______= FUND TOTALS =________ <br /> 920 EDA 28,656.23 <br /> GRAND TOTAL: 28,656.23 <br /> TOTAL PAGES: 2 <br /> 11-15-2013 09:17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 10/10/13 TRAVELOCITY-TRAVEL PROTECT EDA Economic Development 24.95 <br /> 10/10/13 GAYLORD OPRY - SHUTTLE EDA Economic Development 40.00 <br /> 10/10/13 DELTA - AIRFARE/BEEMAN EDA Economic Development 486.30 <br /> TOTAL: 551.25 <br /> FUND TOTALS <br /> 920 EDA 551.25 <br /> GRAND TOTAL: 551.25 <br /> TOTAL PAGES: 1 <br />