Laserfiche WebLink
Elk River Community Rocreatlon Program <br />Administrative Expense Summary <br /> <br />Expense Category <br /> <br />Payroll & Benefits <br />Brochure <br />Postage <br />Transfers <br />Mileage <br />Shared Help Wanted Ads <br />Warming House Ad <br />Mens Baske~allNolleyball Ads <br />Office Supplies <br />Copier Charges <br />Pager Se~ce <br />Equipment <br /> Phone <br /> Computer <br /> Fax Machine <br /> O~er <br /> Emponum Remodeling <br />Shelves & Tools For Empodum <br />Elk River Salades Reimbursement <br />Otsego Salanss Reimbursement <br />lSD 11 Anoka-Hennepin Curriculum <br />Program Photos/Shirts <br />Basketballs/Foam Balls <br />Start Smart Kits <br />Rec Sweatshirt, Shirts, Caps <br />Harmony Clowns for Regis~afion Performance <br />Raptor Center <br />Rockhurst College <br />HaJloween Scarecrow <br />Website For Rec <br />Women in Leisure Fees <br />Clock <br />2001 Registration Fee <br />Voicemail Service <br />District Imprest Fund <br />Computer Class <br />Natl Alliance Membership Fee <br />Credit Card <br />Michele, Rearm, Anna Misc <br />Meetings <br />Seminar <br />Workshop & Membership Fees <br /> Marketing Plan <br /> Notary <br /> MN Rec Co~ference Fee <br /> Treats <br /> Positive People <br /> Winter, Spdng, Fall Regis~'ation Fees <br /> Community Rec <br /> Nat'l You~ Sports <br /> Quest Community Ed <br /> Muni Pay <br /> Misc <br /> Subscription <br /> Family Sleigh Ride <br /> Deb Sheppard <br /> Rich EnksorVGlenn Quist <br /> Frames for Awards/contest/Plaques <br /> Show Slides & Roll a Banner <br /> City of Rochester, Shared Exp <br /> <br /> 1999 <br /> <br />31,510.05 <br /> 5,259.71 <br /> 154.79 <br /> <br /> 906.15 <br /> 778.86 <br /> <br /> 2,414.36 <br /> 1,470.86 <br /> 30987 <br /> <br /> 203.43 <br />12,601.20 <br /> <br />162.67 <br />10,000.00 <br />142.89 <br />71,071.77 <br /> <br /> 359.76 <br /> <br /> 298.74 <br /> 48.00 <br /> <br /> 31.79 <br /> 68.O0 <br /> <br /> 2,328.43 <br /> 126.41 <br /> <br /> 43.67 <br /> <br /> 849.75 <br /> 17.20 <br /> <br /> 20.00 <br /> <br /> 1,062.67 <br /> <br /> 16 64 <br /> <br /> 1998 <br /> <br />66,203.02 <br />6,075.86 <br /> <br /> 420.60 <br /> 1,002.02 <br /> <br /> 1,462.33 <br /> 2,936.26 <br /> 590 <br /> <br /> 216.33 <br />61,303.28 <br /> <br /> 3500 <br /> <br /> 66.29 <br /> <br /> 15.00 <br /> 1,091.70 <br /> <br /> 15.95 <br /> 401.44 <br /> <br /> 26.90 <br /> 343.44 <br /> <br /> 43.00 <br /> 166.67 <br /> <br />14.97 <br /> <br />1800 <br /> <br /> 1997 <br /> <br />64,955.08 <br />5,434.55 <br /> <br /> 184.50 <br /> 1,67Q76 <br /> 1,823.17 <br /> 40O0 <br /> 165.70 <br /> 2,15160 <br /> 1,252.29 <br /> <br /> 299.30 <br /> 110.38 <br /> <br />40,601.15 <br /> 49.95 <br /> 4,375.90 <br /> <br /> 33.33 <br /> <br /> 15.00 <br /> 38.00 <br /> 15.00 <br /> 210.00 <br /> <br /> 108.00 <br /> 295.89 <br /> <br /> 72.00 <br /> <br /> 25.00 <br /> 904.80 <br /> <br /> (1,219.46) <br /> <br /> 15.00 <br /> (1,346 14) <br /> <br />1996 <br /> <br />59,286.78 <br />4,513.77 <br /> <br />1,104.20 <br />1,403.34 <br /> <br /> 206.74 <br />4,243.84 <br /> 953.36 <br /> <br />865 47 <br /> <br />118.38 <br /> <br />22,198 70 <br /> <br /> 803.86 <br /> 398.00 <br />4,795.92 <br /> <br />63.33 <br /> <br />2000 <br /> <br />25.00 <br /> <br />205.26 <br /> 99.00 <br /> 40.00 <br /> <br />676.32 <br /> <br />687.56 <br /> 1500 <br /> <br />42.95 <br /> <br />166.67 <br />251.76 <br />422.50 <br /> 7763 <br /> <br />142,257.67 141863.96 122,280.75 103,685.34 <br /> <br /> <br />