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MUSIC IN THE PARKS - 101 -45201 -371 <br /> BEGINNGING BUDGETED BALANCE $ 2,200.00 <br /> EXPENSES <br /> 7/8/2011 KATHY LAVALLE - BBB JAll - 7 -12 -11 $ 350.00 <br /> 7/13/2011 GENE SHEDIVY - MEAN JEAN & THE WOOD TICKS - 7 -26 -11 $ 350.00 <br /> 7/13/2011 KATHY LAVALLE - 7 CATS SWING - 8 -23 -11 $ 350.00 <br /> 7/13/2011 KATHY LAVALLE - BBB JAZZ - 8 -9 -11 $ 400.00 <br /> 7/13/2011 TOM LEE -LES'S IS MORE - 8 -16 -11 $ 300.00 <br /> 7/13/2011 RUSS ROGERS - RUSTY'S ROCKING JAMB - 7 -19 -11 $ 350.00 <br /> 7/27/2011 KIM STEPHAN - REIMBURSEMENT - MUSIC IN PARK $ 58.55 <br /> 9/14/2011 Kris Sweeney petty cash reimbursement $ 2.50 <br /> TOTAL EXPENSES $ 2,161.05 <br /> REMAINING BALANCE $ 38.95 <br />