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FUND 920-EDA ACTIVE ACCOUNTS ONLY PERIOD T4 USE; Jan-2010 THRU Jan-2010 <br />DEPT 6210 Ecnnnmic Development SUPPRESS ZEROS ACCOUNTS; ALL <br />'OST DATE TRAM # REFERENCE PACKET======DESCRIPTION=====_= VEND INV/PO/JE # NOTE = ==-=AMOUNT==== ====BALANCE==== <br />._.._.._...._~.._~._~...~.~_. <br />4-6210-4399 ...~~......___..W....__....~._....________~.._....__..___..~......__ <br />Advertising/Marketing .._...._......~_..__.... ....~..~~..._~~..~..__.. W____..__..~._~___ __....___..~~._~__.._.. <br /> BEGINNING BALANCE 0.00 <br />'11/10 1/07 A12785 CHK; 003883 00512 SHORTCUT URL'S 10833 100.00 100.00 <br /> AVENET, LLC INV# 25672 /PO# <br />'26/10 1/26 A00255 CHK; 003897 00537 EDA NEWSLETTER POSTAGE 30000 191.63 291,63 <br /> POSTMASTER TNV# 012610 /PO# <br /> ____ ______-_= JANUARY ACTIVITY DB; 241.63 CR: 0.00 291.63 <br />.~..___~.....~_...,.._.._.... <br />4--6210--4433 ~________...._..__....W_~.__..~~.._....~~......~~W~~_W~~~~...~... <br />Dues & Subscriptions .~~.._~..~_.._..~.__.. ..~...__.._..__.._.~___ .._____.._..______ ___..~..~.~...._~.._...._ <br /> BEGINNING BALANCE a.ao <br />'11/10 1/07 A12790 CHK; 003686 00512 MEMBERSHTP RENEWAL 17025 365,00 365.00 <br /> E D A M TNV# 011110 /PO# <br />'11/10 1/07 A12796 CHK: 003$93 00512 SUBSCRIPTION RENEWAL 26575 85.00 450.00 <br /> MN REAL ESTATE JOURNAL TNV# 011110 /PO# <br />'11110 1/07 A12797 CHK; 003$95 00512 2010 DUES 27410 385.00 835.00 <br /> N A I O P INV# 011110 /PO# <br />'11/10 1/07 A12798 CHK; 003$96 00512 201a MEMBERSHTP DUES 32050 100,00 935.00 <br /> SENSIBLE LAND USE COALITI TNV# 011110 /PO# <br /> ____ _--------~---= JANUARY ACTIVITY DB; 935.00 CR; 0.00 935, 00 <br />_~..*_~_*..~_*..:r_*_~_*_*.~ 000 ERRORS IN THIS REPORT ~ ~--*--~-~-~~~~~* --~~*--*--*-*--*--* <br /> ** REPORT TOTALS ** ---~- DEBITS -~~ ---- CREDITS -- ~-- <br /> BEGINNTNG BALANCES; 0,00 0.00 <br /> REPORTED ACTIVITY; 1,176.63 0.00 <br /> ENDING BALANCES; 1,176.63 0.00 <br />