Latest Events
| Fri Apr 20 @05:45 - 07:00PM Gym - Kristen Walters Boot Camp |
| Fri Apr 20 @06:00 - 07:30PM Ball Park - Crook/Syracuse Girls |
| Sat Apr 21 @09:00 - 11:00AM Library Open |
| Sun Apr 22 Park Shelter Reserved - Barry Brandt |
| Sun Apr 22 @02:00 - 04:00PM Ballfield - Knox team |
| Sun Apr 22 @05:00 - 08:00PM Ballfield - Starzec team |
| Sun Apr 22 @12:00 - 02:00PM Ballfield - Jeri Beckman |
| Mon Apr 23 @05:45 - 07:00PM Gym - Kristen Walters Boot Camp |
| Mon Apr 23 @06:00 - 08:00PM Ballfield - Brandt |
| Tue Apr 24 @05:00 - 08:00PM Ballfield - Starzec team |
position A
position B
| Keno Use Fund List through 6-2016 | | Print | |
|
UNADILLA KENO USE OF FUNDS LIST
Date Description Amount Jun 1993 Purchase of building for office (333 Main) 8,500.00 Jul 1993 Computer & copy machine 2,340.45 Jun 1993 3 Used fireproof files 2,000.00 Sep 1993 Conference table & chairs 1,209.94 Oct 1993 Painting @ office 353.79 Sep 1993 Doors, materials & labor 414.53 “ 162.00 “ Office supplies 396.76 Aug 1993 Programmer labor 60.00 Aug 1993 Labor 295.58 Sep 1993 Carpet 488.57 Oct 1993 Window coverings 382.70 “ Mail drop 27.67 Feb 1994 Labor to make drop box 35.00 “ Sand spreader 3,237.50 April 1994 Unadilla QRT donation 1,574.04 May 1994 Unadilla QRT donation 282.90 May 1994 Maryellen Doeden (1/2 of Audit) 771.75 Nov 1994 Unadilla QRT donation 3,500.00 Dec 1994 Engineers fees-St. Imp. project 22,500.00 Feb 1994 Engineers fees-St. Imp. project 7,000.00 Apr 1995 BKD-keno audit 950.00 Apr 1995 Northern Natural Gas Co. (Tractor) 8,000.00 Aug 1995 Painting of bleachers & park repairs 376.99 Oct 1995 BKD-keno audit 1,025.00 Dec 1995 Unadilla Rescue donation 4,500.00 Aug 1996 Unadilla School-library improvements 5,000.00 Jan 1997 Paul Koehler-keno audit 1,442.50 Jan 1997 Unadilla School-library donation 2,000.00 Apr 1997 Unadilla Rescue-automatic blood pressure machine 1500.00 Jul 1997 Ne. Dept. of Rev. (Keno License) 100.00 Jul 1997 Capitol Concrete-park improvements 387.10 Aug 1997 Unadilla Lumber-park imp. supplies 178.37 Sep 1997 American Fence-park improvements 544.00 Oct 1997 Unadilla Lumber-park imp. supplies 74.20 Oct 1997 Best Buy-computer, printer, monitor 2,092.50 Nov 1997 Unadilla Lumber-park imp. supplies 1,167.99 Nov 1997 Office Depot-office supplies 39.95 Jan 1998 Paul Koehler-keno audit 1,445.50 Feb 1998 Unadilla PTO-computer software, library sup. 5,000.00 Mar 1998 Topkote, Inc.-street repairs 6,580.46 May 1998 Unadilla Lumber Co.-picnic table frames 709.21 Jun 1998 O-Z Disposal-cost of dumpsters for clean-up day 340.80 Jul 1998 Buel Trucking-armorcoat sand 1,924.83 Jul 1998 Buel Trucking-rock for alley behind Main St. 974.79 Aug 1998 Unadilla Lumber-picnic table boards 263.53 Oct 1998 Unadilla Fire Dept- defibrillator &breathing apparatus 7,600.00 Oct 1998 Unadilla School-donation for spec. supplies 50.00 Apr 1999 Paul Koehler-keno audit 1,548.00 Jul 1999 Ne. Dept. of Rev.-keno license renewal 100.00 Nov 1999 Unadilla School-copy & newsletter paper 41.12 Apr 2000 Paul Koehler-keno audit 1,487.00 May 2000 Unadilla School-newsletter paper 20.70 Jul 2000 Una. Fire Dept.-rep. & equip. donation 3,000.00 “ “ Ken Keber-fire vehicle-donation 4,000.00 Aug 2000 Unadilla Foundation- playground equipment at school 7500.00 Sep 2000 Una. Fire & Rescue- lights & equip on additional vehicle 2000.00 May 2002 Paul Koehler - keno audit 474.00 Aug 2002 Donation to Community Club 1000.00 Oct 2002 Cement slab for picnic tables 7660.00 Replace & repair rock wall - park 4626.86 Nov 2002 Confined entry harness & gas monitor 3920.90 Nov 2003 Playground equip, site prep, wood chips 28,585.19 Mar 2007 Scoreboard & controller 3792.15 Aug 2008 Ambulance donation 10,000.00 Oct 2008 New toilets at Park 20,981.33 Jun 2009 benches/trash cans Main Street 7681.00 Dec 2010 Schoolhouse & grounds 35,231.00 “ “ Security System 2,500.00 Sep 2011 Bowflex for exercise room 487.00 Oct 2011 Tractor 23,000.00 July 2014 3 New Smoke Detectors for Comm Ctr 933.00 Aug 2014 Shingle Roof Comm Ctr 18,700.00 Sept 2014 Gutters for Gym Roof 2,400.00 Nov 2014 2 Smoke Detect Comm Ctr 683.00 Dec 2014 Computer/Monitor/2 yr anti virus for Library 561.00 Jan 2015 2 Lights for Gym 1,305.00 Jan 2015 Carpet for Kids Room 1,681.00 July 2015 Terminix 7,308.00 Nov 2015 Repair and replace gym roof 51,080.00 Mar 2016 TV & Mtg for work out room 394.64 Apr 2016 Chair Caddy for Community Center 423.36 May 2016 New Security System/Access for Community Center 4,331.00 June 2016 Dehumidifiers for Community Center 779.96 June 2016 River Rock for playground at the park 831.60 Total Spent to Date $370,848.71
|