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Statement of Revenue and Expenditures <br />1992 Ramsey Business Expo <br /> <br />1992 REVENUE: <br />Date Source <br />Booth A to Z Child Care <br />Booth Anoka Area Chamber of Commerce <br />Booth Anoka County Chamber of Commerce <br />Booth Anoka Electdc Coop <br />Booth AnoKa Ramsay Dental <br />Booth Burner Realty <br />Booth Cardiac Canter - Wellness Project <br />Booth Citizens State Bank <br />Booth Classic Pet Service & Supplies <br />Donation Oily of Ramsay <br />Booth Cross of Hope Church <br />Booth Direct Sales Enterprises <br />~:)oth First Bank Ramsay <br />Booth Green Really <br />Dbl. Booth Harolds Hardware <br />[~)oth lnstantop, Inc <br />Booth J & L Dance Academy <br />Booth J azze rclze <br />Booth Johanson Bus Service <br />E~:x3th LeTourneau's <br />t~)oth Lord of Lite Church <br />Booth Mary Kay Cosmetics <br />Booth Mate Punch & Die <br />]~:x3th Northeast State Bank <br />Booth Northfork Inc. <br />Booth Odyssey Travel <br />Booth Pat Schmidt - Mary Kay <br />Booth Peoples Secudty Company <br />Booth Ramsay Chiropractic Center <br />Booth Rum River Plaza <br />Booth Taco Ball <br />Booth Wirz Nursery <br /> Total 1992 Expo Revenue <br /> <br />Amount <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 /> 2,000.00 <br /> 75.00 <br /> 75.00 <br /> 75.00 <br /> 75.00 <br /> 120.00 <br /> 75.00 <br /> 75.0O <br /> 75,0O <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 /> <br />1992 <br />Date <br />26-Oct-92 <br />26-Oct-92 <br />26-Oct-92 <br />26-Oct-92 <br />12-0ct-92 <br />26-0ct-92 <br />15-0ct-92 <br />27-0ct-92 <br />26-0C~-92 <br />16-Nov-92 <br />17-0ct-92 <br /> <br />EXPENDITURES: <br /> Vendor <br /> David Kent - Gift Certificates <br /> CEI- Booth Cost <br /> Balloons Ink <br /> Old Time Band <br /> Crunch - Timberwolves Mascot <br /> ECM Publishers, Inc. (10,000) <br /> General Office Supplies (insert paper) <br /> School District #11 <br /> KBCW Radio <br /> Northern Airgas <br /> General Office Supplies (Counter) <br /> Total 1992 Expenditures <br /> Revenue More (Less) than <br /> <br /> Amount <br /> 135.00 <br /> 1,886.12 <br /> 111.82 <br /> 50.00 <br /> 275.00 <br /> 320.00 <br /> 80.94 <br /> 174,09 <br /> 250.00 <br /> 28,50 <br /> 8.48 <br /> <br />Expenditures <br /> <br />4/26/93 Refund to City of Ramsay <br /> <br />Cash Bal with Anoka Area Chamber <br /> <br />$4,370,00 <br /> <br />3,319,95 <br /> <br />$1,050.05 <br />(1,050.05) <br /> <br /> $o.oo <br /> <br /> <br />