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12-06-2010 12:02 PM D E T A I L L I S T I N G PAGE: 1 <br />FUND 920- EDA ACTIVE ACCOUNT S ONLY PERIOD TO USE: Nov-2010 THRU Nov- 2010 <br />DEPT 6210 Economic Development SUPPRESS ZEROS ACCOUNTS: ALL <br />POST DATE IRAN # REFERENCE PACKET------DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT===- ----BALANCE==== <br />E'UND: 920-EDA <br />4- 6210-4201 Office Supp lies <br /> B E G I N N Z N G B A L A N C E 2,038.77 <br />11/08/10 11/04 A00367 CHK: 003968 00768 OFFICE SUPPLIES/TONERS 17440 283.91 2,322.68 <br /> CITY OF ELK RIVER INV# 10252010. /PO# <br /> _____________ NOVEMBER ACTIVITY DB: 28 3.91 CR: 0.00 283.91 <br />4-6210-4322 Postage <br /> B E G I N N I N G B A L A N C E 596.60 <br />11./08/10 11/04 A00367 CHK: 003968 00768 POSTAGE FOR METER 17440 49.69 646.29 <br /> CITY OF ELK RIVER INV# 102510. /PO# <br />11/17/10 11/17 A00373 CHK: 003971 00784 GRANT APPLICATION 11190 36.40 682.69 <br /> ECOXPRESS LLC INV# 709 /PO# <br /> _____________ NOVEMBER ACTIVITY DB: 8 6.09 CR: 0.00 86.09 <br />4- 6210-4331 Travel, Con ferences & Schools <br /> B E G I N N I N G B A LAN C E 4, 599.47 <br />11/08/10 11/04 A00365 CHK: 003966 00768 MILEAGE, BLACKBERRY, PRK 16112 173.93 4,773.40 <br /> ANNIE DECKERT INV# 110810 /PO# <br />11/08/10 11/04 A00366 CHK: 003967 00768 TRAINING-GROWTH PART 1 17355 20.00 4,79.3.40 <br /> ELK RIVER AREA CHAMBER OF INV# 2719 /PO# <br />7.1/08/10 11/04 A00366 CHK: 003967 00768 TRAINING-GROWTH PART 2 17355 20.00 4,813.40 <br /> ELK RIVER AREA CHAMBER OF INV# 2729 /PO# <br />]1/08/10 11/04 A00369 CHK: 003970 00768 MILEAGE, PARKING, EXPO E 25140 168.27 4,981.67 <br /> CATHERINE MEHELICH INV# 110810 /PO# <br /> _____________ NOVEMBER ACTIVITY DB: 382.20 CR: 0.00 382.20 <br />4- 6210-4349 Advertising /Marketing <br /> B E G I N N I N G H A LAN C E 21,655.20 <br />11/OS/10 11/23 A00376 CHK: 000134 00787 WALMART - MNCAR EXPO SUP 35099 22.44 21,677.64 <br /> US BANK INV# 10252010 /PO# <br />11/05/10 11/23 A00376 CHK: 000134 00787 APPLE STORE - IPAD 35099 533.31 22,210.95 <br /> US BANK INV# 10252010 /PO# <br />1.1/05/10 11/23 A00376 CHK: 000134 00787 DEPOT - MNCAR EXPO PHONE 35099 234.57 22,445.52 <br /> US BANK INV# 10252010 /PO# <br />1.1 /OS/10 11/04 A00368 CHK: 003969 00768 BUSINESS FINANCE TOOL KI 17760 290.43 22,735.95 <br /> ELK RIVER PRINTING & VENT INV# 030009 /PO# <br />