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PARK PROGRAMS - 101- 45201 -370 <br /> BEGINNING BUDGETED BALANCE $ 3,100.00 <br /> EXPENSES <br /> 1/26/2011 US BANK - WALMART - SUPPLIES FOR SKATE NIGHT $ 34.34 <br /> 1/26/2011 US BANK - TARGET - SUPPLIES FOR SKATE NIGHT $ 15.00 <br /> 1/8/2011 Bunker Park Stables 1January 8 Skate Night and Horse Drawn $ 594.53 <br /> 1/8/2011 Bunker Park Stables 'January 8 Skate Night and Horse Drawn $ 100.00 <br /> 2/9/2011 Suzanne Seeley - reimbursement for skate night $ 21.98 <br /> 2/23/2011 Suzanne Seeley - reimbursement for hay bales $ 16.00 <br /> 3/9/2011 Wargo Nature Center - skate night - star gazing $ 100.00 <br /> 9/22/2011 Kim Stephan - reimburse for movie supplies $ 21.33 <br /> 9/22/2011 Kim Stephan - reimburse for movie supplies $ 13.60 <br /> 10/12/2011 Brian Peterson - Projector Rental $ 488.50 <br /> 10/14/2011 Movies in the park supplies $ 60.05 <br /> TOTAL EXPENSES $ 1,465.33 <br /> REMAINING BALANCE $ 1,634.67 <br />