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08-13-2015 11:56 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> U S BANK 7/31/15 YMCA GO BONDS SER 2007 YMCA DEBT SERVICE General 205,199.38 <br /> TOTAL: 205,199.38 <br /> US BANK 7/09/15 CONRAD HOTEL - CONFERENCE BDA Economic Development 949.66 <br /> 7/09/15 NDC - TRAINING EDA Economic Development 1,125.00 <br /> 7/09/15 CANAL PARK LODGE - TRAININ EDA Economic Development 593.88 <br /> 8/06/15 SUPERSHUTTLE - CONFERENCE EDA Economic Development 19.00 <br /> 8/06/15 COURTYARD - CONFERENCE EDA Economic Development 346.50 <br /> 8/06/15 EDAM - REGISTRATION EDA Economic Development 30,00 <br /> 8/06/15 SHERATON - CONFERENCE EDA Economic Development 734.49 <br /> 8/06/15 DELTA - TRAINING AIRFARE EDA Economic Development 612.20 <br /> TOTAL: 4,410.73 <br /> FUND TOTALS = <br /> 920 EDA 4,410.73 <br /> 923 YMCA DEBT SERVICE 205,199.38 <br /> GRAND TOTAL: 209,610.11 <br /> -------------------------------------------- <br /> TOTAL PAGES: 1 <br />