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6. - 12. ICESR 04-13-2004
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6. - 12. ICESR 04-13-2004
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1/16/2009 9:28:47 AM
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City Government
type
ICESR
date
4/13/2004
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Elk River Ice Arena <br />Financial Summary <br />NOTES: <br />Capital Outlav: <br />1997 -Heaters <br />1998 -Dehumidification <br />1999 - $34,305.00 Bleachers; $82,659.98 Ice Resurfacer <br />2000 -Matting for floors <br />2001 -Floor Scrubber & Bleachers ($30,000 to be paid by ERYHA; $27,460 from admission surcharge) <br />Received $5,000 contribution for sign to be purchased in 2002. <br />2002 -Matting and sign <br />Contributions: <br />2001 - $5,000 sign; $2,540 admission surcharge for bleachers <br />2002 -Bleachers $10,000 ERYHA, $11,503 admission surcharge <br />2003 -Bleachers $10,000 ERYHA; $7,365 admission surcharge; $14,960 one time refund from <br />Bernicks Vending <br />Other Transfers In: <br />2003 - Zamboni repair <br />4/1/2004 <br />
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