10-13-10 PRCity of Otsego
Summary of 2010 Park Commission Expenses
Expenses paid thru November 8, 2010
The total annual budget for the Park and Recreation activities is $6,000.
Check
Easter
Pumpkin Santa
Payee
Number
Amount
Description
Event
Day Day
Jessica Stockamp
48309
$ 171.73
Supplies
$ 171.73
$ - $ -
Susan Krekelberg
48462
314.44
Candy
314.44
Department of Revenue
0
11.80
Sales tax
11.80
Teency the Clown
48595
100.00
Easter event
100.00
Kevin Lamson
48727
47.03
Dry cleaning - bunny suit
47.03
Beverly Kumar
49135
34.03
Event post cards
34.03
Rose Cassady
49208
426.91
Supplies
426.91
Rose Cassady
49253
13.89
Supplies
13.89
Bob and Judy
49305
1,859.98
Pumpkins, etc.
1,859.98
$ 2,979.81
$ 679.03
$ 2,300.78 $ -
The total annual budget for the Park and Recreation activities is $6,000.
3601 Thurston Avenue N, Suite 100
Anoka, MN 55303
Phone: 763.231 .5840
Facsimile: 763.427.0520
TPCTPC@PlanningCo.com
MEMORANDUM
TO: Otsego Parks and Recreation Commission
FROM: Daniel Licht, AICP
DATE: 8 November 2010
RE: Otsego — Community Education
TPC FILE: 101.01
Staff from Community Education has been scheduled to attend the Parks and
Recreation Commission meeting on 8 December 2010.
Community Education wishes to review programming in 2010 and receive feedback,
preview their winter programs and discuss planning for the 2011 summer program.
Please let City staff know if there is specific information or issues that Community
Education should be prepared to discuss at that meeting.
C. Mike Robertson, City Administrator
Tami Loff, City Clerk
Gary Groen, Finance Director
Brad Belair, Public Works Supervisor
City of Otsego
Summary of 2010 Park Commission Expenses
Expenses paid thru November 8, 2010
UPDATED NOVEMBER10, 2010
1 /2010
Check
Easter
Pumpkin Santa
Payee
Number
Amount
Description
Event
Day Day
Jessica Stockamp
48309
$ 171.73
Supplies
$ 171.73
$ - $ -
Susan Krekelberg
48462
314.44
Candy
314.44
Department of Revenue
0
11.80
Sales tax
11.80
Teency the Clown
48595
100.00
Easter event
100.00
Kevin Lamson
48727
47.03
Dry cleaning - bunny suit
47.03
Beverly Kumar
49135
34.03
Event post cards
34.03
Rose Cassady
49208
426.91
Supplies
426.91
Rose Cassady
49253
13.89
Supplies
13.89
Bob and Judy
49305
1,859.98
Pumpkins, etc.
1,859.98
Peter Torresani
258.52
Supplies
258.52
USA Inflatables
550.00
Inflatables
550.00
$ 3,788.33
$ 679.03
$ 3,109.30 $ -
Total 2010 Budget
6,000.00
Budget Balance Remaining
$ 2,211.67
1 /2010
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