Laserfiche WebLink
C9-14-2017 12:43 AM ELK RIVER CITY COUNCIL REPORT Item 3.2 PAGE. I <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />US BANK 7/10/17 AMERICAN AIRLINES - CONFER <br />EDA <br />Economic Development <br />228.20 <br />7/10/17 <br />JEFFERSON - TRAVEL INSURAN <br />EDA <br />Economic <br />Development <br />38.78 <br />7/10/17 <br />DELTA - CONFERENCE <br />EDA <br />Economic <br />Development <br />646.40 <br />7/10/17 <br />HOME DEPOT - HRA SUPPLIES <br />EDA <br />Economic <br />Development <br />42.49 <br />7/10/17 <br />DROPEOK - SESCRIPTION <br />EDA <br />Economic <br />Development <br />99.00 <br />7/10/17 <br />COURTYARD - CONFERENCE <br />EDA <br />Economic <br />Development <br />509.58 <br />8/94/17 <br />GRAND VIEW LODGE - TRAININ <br />EDA <br />Economic <br />Development <br />680.76 <br />8/44/17 <br />DELTA - TRAINING <br />EDA <br />Economic <br />Development <br />392.40 <br />8/04/17 <br />IEDC - MARKETING <br />EDA <br />Economic <br />Development <br />165.00 <br />8/04/17 <br />SITE SELECTOR - CONFERENCE <br />EDA <br />Economic <br />Development <br />1,700.00 <br />TOTAL: <br />4,502.61 <br />----------- -= FUND TOTALS <br />920 EDA 4,502.61 <br />-------------------------------------------- <br />GRAND TOTAL: 4,502.61 <br />-------------------------------------------- <br />TOTAL PAGES: 1 <br />