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Expenditure Report.93 <br /> <br />EXPENDITURES <br /> <br />4 <br /> <br />Date <br /> <br />Vendor <br /> <br /> Amount <br /> 12-Oct-93 T-Rex <br /> 13-Oct-93 ECM Publishers, Inc. (11,625) $300.00 <br /> 15-Oct.93 Northern Airgas $406.88 <br /> 18-Oct-93 CEI . Booth Cost $27.72 <br /> 20-Oct-93 Anoka Blenders $1,714.12 <br /> $50.00 <br /> 29-Oct-93 ECM Publishers, Inc. Printing $209.59 <br /> 5-Nov.93 School Distdct #11 <br /> 15-Sep.93 Saxton Printing $206.74 <br /> 20-Dec-93 Wooden Things Trophies $I7.04 <br />Total Expenditures $37.25 <br /> <br />REVENUE <br /> <br /> Source <br /> A to Z Child Care <br /> Anoka Area Chamber of Commerce <br /> Anoka Electric Cooperative <br /> Burnett Realty <br /> Countryside Framing <br /> Countryside Printing <br /> Cross of Hope Church <br /> Discovery Toys, Mike Phillips <br /> Dr. Eric Ness DDS/Anoka Ramsey Dent <br /> Flora[ Images <br /> Goldenman Christmas Trees <br /> Green Realty <br /> Harefield Farms <br /> Instantop <br /> LeTourneau's Super Valu <br /> Lord of Life Church <br /> Mary Kay (Joan Horst) <br /> Mate Punch & Die <br /> Mercy/Unity Cardiac Wellness Projec <br /> Northeast State Bank <br /> Peoples Security Systems <br /> Preferred Bank <br /> Ramsey Chiropractic Center <br /> Ramsey City Council <br /> Randall, Dehn and Goodrich <br /> Schecter, Dokken and Kanter <br /> The Prudential <br /> Top Tan Video <br /> Pop and Hot Dog purchase <br /> City of Ramsey Donation <br />Total Revenue <br /> <br />Final Balance (credit) <br /> <br />Page 1 <br /> <br /> Amount <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $50.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $0.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $0.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $3.00 <br />$2,000.00 <br /> <br />$2,969.34 <br /> <br />$3,928,00 <br /> <br /> ($958.66) <br /> <br /> <br />