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12-04-2009 12:59 PM D E T A I L L I S T I N G PAGE: 1 <br />FUND 910-HRA PERIOD TO USE: Nov-2009 THRU Nov-2009 <br />DEPT 6100 Housing & Redevelopment SUPPRESS ZEROS ACCOUNTS: ALL <br />POST DATE TRAM # REFERENCE PACKET======DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== <br />4-6100-4322 Postage <br />B E G I N N I N G B A L A N C E 9.80 <br />11/02/09 10/30 A00057 CHK: 001646 00436 POSTAGE FOR METER 17440 2.07 11.87 <br />CITY OF ELK RIVER INV# 110209. /PO# <br />_____________ NOVEMBER ACTIVITY DB: 2.07 CR: 0.00 2.07 <br />4-6100-4361 Insurance <br />B E G I N N I N G B A L A N C E 1,378.50 <br />11/02/09 10/30 A00057 CHK: 001646 00436 OPEN MTG LAW ANNUAL PAY 17440 146.00 1,524.50 <br />CITY OF ELK RIVER INV# 110209 /PO# <br />------------- NOVEMBER ACTIVITY DB: 146.00 CR: 0.00 146.00 <br />4-6100-4389 Utilities <br />B E G I N N I N G B A L A N C E 423.15 <br />li/02/09 10/30 A00058 CHK: 001647 00436 WATER/ELEC 720 MAIN 17700 35.61 458.76 <br />ELK RIVER MUNICIPAL UTILI INV# 102509. /PO# <br />_____________ NOVEMBER ACTIVITY DB: 35.61 CR: 0.00 35.61 <br />4-6100-4401 Bldg Repair/Maint Services <br />B E G I N N I N G B A L A N C E 2,690.56 <br />11/06/09 11/06 A00059 CHK: 001649 00451 REPAIRS-ARTS ALLIANCE BL 36620 2,164.89 4,855.95 <br />YALE MECHANICAL INV# 105124 /PO# <br />_____________ NOVEMBER ACTIVITY DB: 2,164.89 CR: 0.00 2,164.89 <br />4-6100-4433 Dues & Subscriptions <br />B E G I N N I N G B A L A N C E 0.00 <br />li/02/09 10/30 A00056 CHK: 001645 00436 SUBSCRIPTION RENEWAL 16734 236.50 236.50 <br />DOWNTOWN IDEA EXCHANGE INV# 110209 /PO# <br />_____________ NOVEMBER ACTIVITY DB: 236.50 CR: 0.00 236.50 <br />