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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