ADVERTISE WITH US | EMAIL: KROX@RRV.NET
The Crookston Visitor’s Bureau (CVB) met on Thursday morning for a regular meeting inside the Crookston Inn in the Northshore Room. After the Call to Order, the bureau began the meeting by reviewing and approving their meeting minutes on November 16 and Treasurer Jess Bengtson’s report for the bills payable. Bengtson reported that they received […]
The Crookston Visitor’s Bureau held its monthly meeting on Thursday, November 17. The regular agenda items included approving the minutes from the previous month’s meeting, the treasurers’ report/bills payable, lodging tax comparison per month and activities report from the interim tourism coordinator, Nell DeBoer were discussed and approved. There were several new marketing activities that
The Crookston Area Chamber is in the middle of their “Welcome to Crookston” Project. The project aims to promote local businesses and restaurants while also welcoming new faces to Crookston by handing out coupons and promotional items to everyone who moves to the city. Carrie Bergquist of the Crookston Area Chamber said the project was
The Crookston Visitor’s Bureau will meet on Thursday morning inside the Crookston Inn. The meeting will begin with the introduction of Macey Buker, replacing Nell DeBoer as the UMC representative on the board. The agenda includes approving the November 11, meeting minutes, and approving bills payable. The board will discuss the annual report to City
The Crookston Visitors Bureau (CVB) met Thursday morning inside the Crookston Inn. The meeting began with the approval of the October 14 meeting minutes and all bills payable, which the board approved unanimously. The board then reviewed the one-year anniversary accomplishments for the CVB. “I think the biggest accomplishment we had was the printing and
The Crookston Visitors Bureau (CVB) met inside the Cobblestone Inn this past Thursday for their October meeting. The meeting began with reviewing and approving the September 9 meeting minutes, which the board approved unanimously. The board then heard a treasurer’s report and approved all bills payable for September for $9,565. The next item on the
