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4-06-.2009 10:24 AM D E T A I L L I S T I N G PAGE: 3 <br />FUND 920-EDA PERIOD TO USE: Mar-2009 THRU 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 />9-6210-9433 Dues & Subscriptions * ( CONTINUED ) * <br />3/09/09 3/05 A00117 CHK: 003806 00241 MNCAR MEMBERSHIP-DECKERT 17440 162.50 1,469.25 <br />CITY OF ELK RIVER INV# 030909 /PO# <br />_____________ MARCH ACTIVITY DB: 634.25 CR: 145.OOCR 489.25 <br />*-*_.+-+-*-*-+-+-*-*-*-*_+- 000 ERRORS IN THIS REPORT! *-+_+_+ <br />** REPORT TOTALS ** --- DEBITS --- <br />BEGINNING BALANCES: 3,211.20 <br />REPORTED ACTIVITY: 19,032.92 <br />ENDING BALANCES: 22,244.12 <br />--- CREllITS --- <br />0.00 <br />145.OOCR <br />145.OOCR <br />