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Keno Use Fund List through 6-2016 PDF  | Print |  E-mail

 

 

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