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Expenditure Report-93 <br /> <br />EXPENDITURES <br /> <br />Date <br /> <br />Vendor <br /> <br />12-Ocl-93 <br />13-Oct-93 <br />1 5-Oct-93 <br />18-Oct-93 <br />20-Oct-93 <br />29-Octo93 <br />5-Nov-93 <br /> <br />T-Rex <br />ECM Publishers, Inc. (11,625) <br />Northern Airgas <br />CEI- Booth Cost <br />Anoka Blenders <br />ECM Publishers, Inc. Printing <br />School District #11 <br /> <br />Total Expenditures <br /> <br />REVENUE <br /> <br />Date ,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 Denl <br /> Floral Imaging <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 />Amount <br /> <br />$300.00 <br />$406.88 <br />$27.72 <br />$1,714.12 <br />$50.00 <br />$2O9.59 <br />$206.74 <br /> <br />Amount <br /> $75.00 <br /> $75.0O <br /> $75.00 <br /> $75.00 <br /> $5O.OO <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $0.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.OO <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.oo <br /> $75.oo <br /> $75.oo <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $75.00 <br /> $3.0O <br />$2,0OO.OO <br /> <br />Page 1 <br /> <br />$2,915.05 <br /> <br /> $4,003.00 <br /> <br />($1,087.95) <br /> <br /> <br />