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4 -06-2009 10:24 AM D E T A I L L I S T I N G PAGE: 2 <br />FUND 920- EDA PERIOD TO USE: Mar-2009 TH RU Mar- 2009 <br />DEPT 6210 Economic Development SUPPRESS ZEROS ACCOUNTS: ALL <br />POST DATE TRAN # REFERENCE PACKET======DESCRIPTION==== =_= VEND INV/PO/JE # NOTE =====AMOUNT== == === =BALANCE= === <br />I+UND: 92 0-EDA <br />4- 6210-4201 Office Suppl ies <br /> B E G I N N I N G B A L A N C E 16. 36 <br />3/09/09 3/05 A00116 CHK: 003805 00241 PLANNER 16112 17. 91 34. 27 <br /> ANNIE DECKERT INV# D30909 /PO# <br />3/09/09 3/05 A00117 CHK: 003806 00241 OFFICE SUPPLIES-STAPLES 17440 137. 63 171. 90 <br /> CITY OF ELK RIVER INV# 8011706110 /PO# <br />3/09/09 3/05 A00117 CHK: 003806 00241 PRINT CARTRIDGES-ENPOINT 17940 343. 05 514. 95 <br /> CITY OF ELK RIVER INV# 91897839 /PO# <br /> _____________ MARCH ACTIVITY DB: 498.59 CR: 0.00 496. 59 <br />4- 6210-4319 Other Professional Services <br /> B E G I N N I N G B A L A N C E 0. 00 <br />DEPT: 62 10 Economi c Development <br />3/09/09 3/05 A00118 CHK: 003807 00241 FAST NEWS NEWSLETTERS 17760 527. 18 527. 18 <br /> ELK RIVER PRINTING & VENT INV# 02"77'7'7 /PO# <br />3/09/09 3/05 A00119 CHK: 003808 00291 JAN SVCS 21975 16,930. 17 17,957. 35 <br /> HOISINGTON KOEGLER GROUP INV# 008-055-3 /PO# <br /> ------------- MARCH ACTIVITY DB: 17,457.35 CR: 0.00 1.7,457. 35 <br />4- 6210-4331 Travel, Conferences & Schools <br /> B E G I N N I N G B A L A N C E 2, 046. 54 <br />3/09/09 3/05 A00115 CHK: 003804 00241 MEETING EXPENSES 15550 13. 55 2,060. 09 <br /> CUB FOODS INV# 021709 /PO# <br />3/09/09 3/05 A00116 CHK: 003805 00241 MILEAGE, PARKING 16112 206. 35 2,266. 44 <br /> ANNIE DECKERT INV# 030909 /PO# <br />3/09/09 3/05 A00117 CHK: 003806 00241 MEETING EXPENSE-DECKERT 17440 105. 83 2,3'12. 27 <br /> CITY OF ELK RIVER INV# 012309 /PO# <br />3/09/09 3/05 A00120 CHK: 003809 00241 WORKSHOP REG-MEHELICH 32050 38. 00 2,410. 27 <br /> SENSIBLE LAND USE COALITI INV# 030909 /PO# <br />3/16/09 3/17 A00123 CHK: 003810 00248 TRNG-GOING GREEN,MEH ELIC 10271 79. 00 2,489. 27 <br /> ENTERPRISE MINNESOTA INV# 031709 /PO# <br /> _____________ MARCH ACTIVITY DB: 49 2.73 CR: 0.00 492. 73 <br />-------- <br />4- -------------- <br />6210-4433 ------------------------------------------- <br />Dues & Subscriptions ----- ----------- ------------------ -------------- ------ ---------- ---- <br /> B E G I N N I N G B A L A N C E 980. 00 <br />3/02/09 3/02 B06105 MISC # 005079 00361 REFUND GONGOLL DUES JE# 002446 145. OOCR 835. 00 <br />3/09/09 3/05 A00114 CF3K: 003803 00241 SUBSCRIPTION 13196 93. 00 928. 00 <br /> THE BUSINESS JOURNAL INV# 030909 /PO# <br />3/09/09 3/05 A00117 CHK: 003806 00241 MOPE MEMBERSHIP-DECKERT 1.7440 378. 75 1,306. 75 <br /> CITY OF F,LK RIVER INV# 03032009 /PO# <br />