Loading...
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 4 fOYS kOf WkLrt Sponsortc by fVK, Ufa.3c) arks end i Lutafion