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07 -13 -2017 12:22 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />US BANK 6/09/17 TRAVELOCITY - TRAVEL INS EDA <br />6/09/17 UNITED - AIRFARE EDA <br />6/09/17 DELTA - AIRFARE EDA <br />6/09/17 HOLIDAY INN CHICAGO - CONF EDA <br />6/09/17 IEDC - MARKETING EDA <br />6/09/17 HOLIDAY INN CAPITOL - CONF EDA <br />FUND TOTALS = _______________ <br />920 EDA 1,489.82 <br />-------------------------------------------- <br />GRAND TOTAL: 1,489.82 <br />-------------------------- ------ ------ - -- - -- <br />TOTAL PAGES: 1 <br />Economic <br />Development <br />18.99 <br />Economic <br />Development <br />98.20 <br />Economic <br />Development <br />148.20 <br />Economic <br />Development <br />338.11 <br />Economic <br />Development <br />110.00 <br />Economic <br />Development <br />776.32 <br />TOTAL: <br />1,489.82 <br />