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RES FUND-029 <br />5/19/95 <br />.Gate <br />TRANSACTION REPORT SY CATEGORY <br />4/ 1/94 Through 3/31/95 <br />ELK RIVER <br />Num Description Memo Category <br />INCOMEIEXPENSE <br />EXPENSES <br />DONATION: <br />Page 1 <br />Clr Amount <br /> CITY <br />7/28/94 99091 CITY OF ELK RIVER 794029004 APP DONATION:CITY -2,500.00 <br />2/ 1/95 9313 CITY OF ELK RIVER 95012902 DONATION:CITY/EL -5,000.00 <br />3/31/95 9390 CITY OF ELK RIVER 95032943 DONATION:CITY/EL -3.023.78 <br />3/31/95 9391 LEK RIVER AREA HIG 95032944 DONATION:CITY -4,000.00 <br />TOTAL CITY -14,523.78 <br /> COMMUNITY <br />1/ 5/95 99174 ABBA CRISIS PREGNA 94122923 DONATION:COMMUNI -250.00 <br />2/ 1195 9314 FRIENDS OF ELK RIV 95012903 DONATION:COMMUNI -2,000.00 <br />3/31/95 9389 ELK RIVER JAYCEES 95032942 DONATION:COMMUNI -300.00 <br /> TOTAL COMMUNITY -2,550.00 <br /> YOUTH <br />4/ 5/94 8223 ELK RIVER SOFTBALL APPROVED 3-24 DONATION:YOUTH -2,SOO.DO <br />4/ 5/94 8224 VIKING TROPHIES APPROVED 3-24 DONATION:YOUTH -647.18 <br />5/ 3/94 99054 ELK RIVER SCOUT TR 59429003 AP DONATION:YOUTH -1,500.00 <br />5/ 3/94 99055 ELK RIVER YOUTH BA 54429002 APP DONATZON:YOUTH -300.00 <br />5/ 3/94 99056 ANOKA SPORT SHACK 59429001 APP DONATION:YOUTH -457.40 <br />11/ 8/94 99118 SPED UNLIMITED 11940290061 A DONATION:YOUTH/E -1,000.00 <br />12/13/94 99141 ANOKA SPORTS SHACK DONATION:YOUTH -1,114.70 <br />1/ 5/95 99158 GIRLS YOUTH SOFTBA 94122909 DONATION:YOUTH -500.00 <br />1/ 5/95 99165 BOY SCOUT TROOP 11 94122915 DONATION:YOUTH -250.00 <br />1/ 5/95 99172 ELK RIVER AQUATICS 94122921 DONATION:YOUTH -1,500.00 <br />1/ 5/95 99173 ELK RIVER AQUATICS 94122922 DONATION:YOUTH -1,500.00 <br />2/ 1/95 9312 V.S. VOLLEY BALL A 95012901 DONATION:YOUTH/E -1,483.00 <br />3/ 1/95 9335 THREE RIVERS SOCCE 95022901 DONATION:YOUTH -200.00 <br />3/ 1/95 9336 PHEASANTS FOREVER 95022902 DONATION:YOUTH -250.00 <br /> TOTAL YOUTH -13,202.28 <br /> TOTAL DONATION -30,276.06 <br /> TOTAL EXPENSES -30,276.06 <br /> TOTAL INCOME/EXPENSE -30,276.06 <br />r ~ <br />