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6- 02-2010 11:40 AM D E T A I L L I S T I N G PAGE: 4 <br />FUND 920- EDA ACTIVE ACCOUNT S ONLY PERIOD TO USE; May-2010 THRU May-2010 <br />DEPT 6210 Economic Development SUPPRESS ZE ROS ACCOUNTS: ALL <br />POST DATE TRAN # REFERENCE PACKET======DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== <br />---------------------- <br />4-6210-4349 ------------- <br />Advertising ---------------------------------- <br />/Marketing ------ ----------------------- ----------------- ------------- ---- <br /> B E G I N N I N G B ALAN C E 9, 644. 35 <br />5/06/10 5/12 A00306 CHK: 000127 00640 TARGET - BOOTH SUPPLIES 35099 62.16 9,706 .51 <br /> US BANK INV# 042610 /PO# <br />5/06/10 5/12 A00306 CHK: 000127 00640 WALMART - BOOTH SUPPLIES 35099 785.49 10,492 .00 <br /> US BANK INV# 042610 /PO# <br />5/06/10 5/12 A00306 CHK: 000127 00640 MPLS CONVENTION - BOOTH 35099 98.00 10,590 .00 <br /> US BANK INV# 042610 /PO# <br />5/10/10 5/06 A00302 CHK: 003925 00637 PROFILE 2010 REPORTS 17760 1,354.80 11,944 .80 <br /> ELK RIVER PRINTING & VENT INV# 029380 /PO# <br />5/10/10 5/06 A00302 CHK: 003925 00637 ELK RIVER SELL SHEETS 17760 501.24 12,446 .04 <br /> ELK RIVER PRINTING & VENT INV# 029390 /PO# <br />5/10/10 5/06 A00303 CHK: 003926 00637 GO-TO CARDS 10967 200.00 12,646 .04 <br /> METRO TRANSIT INV# 051010 /PO# <br />5/10/10 5/06 A00304 CHK: 003927 00637 COMMUNITY PROFILE 2010 33845 382.50 13,028 .54 <br /> TAMMY MILLER DESIGN INV# 80824 /PO# <br /> ____ _________ MAY ACTIVITY DB: 3,38 4.19 CR: 0.00 3,384.19 <br />1 *-*-*-*-*-*-*-*-*-*-*-*-*- 000 ERRORS IN THIS REPORT! *-*-*-*-*-*_*_*_x_x_x_*_*_* <br />** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- <br />BEGINNING BALANCES: 22,259.58 0.00 <br />REPORTED ACTIVITY: 5,362.22 0.00 <br />ENDING BALANCES: 27,621.80 0.00 <br />