Laserfiche WebLink
CITY OF PEQUOT LAKES _ <br /> BAND SHELTER PROJECT COSTS TO DATE <br /> REVENUE <br /> DATE DESCRIPTION AMOUNT <br /> 10/14/2009 Lions Club donation $ 1,000.00 <br /> 4/30/2010 Nagel donation $ 100.00 <br /> 5/4/2010 2010 Park Budget $ 2,000.00 <br /> 6/1/2010 Council Contingency Budget $ 2,000.00 <br /> 6/2/2010 Adams donation $ 200.00 <br /> 6/2/2010 Sjoblad donation $ 200.00 <br /> 6/2/2010 Lynskey donation $ 50.00 <br /> 6/3/2010 Jurchen donation $ 250.00 <br /> 6/3/2010 Lakeland Agency donation $ 250.00 <br /> 6/4/2010 East Twin Lake donation $ 200.00 <br /> 6/4/2010 Sibley Lake donation $ 500.00 <br /> 6/16/2010 American Legion donation $ 400.00 <br /> 7/27/2010 Misc donations $ 168.00 <br /> 8/23/2010 Misc donations $ 96.21 <br /> 5/19/2011 Unique Lawns donation $ 200.00 <br /> 6/9/2011 PL Youth Hockey donation $ 100.00 <br /> 7/13/2011 Minge donation $ 75.00 <br /> 7/22/2011 American Legion donation $ 200.00 <br /> 8/4/2011 Adams donation $ 400.00 — <br /> TOTAL REVENUE $ 8,389.21 <br /> EXPENDITURES <br /> DATE DESCRIPTION AMOUNT <br /> 5/31/2010 Hengel (asbestos inspection, rolloff) $ 653.00 <br /> 6/28/2010 Telcom Construction (electricity) $ 1,445.00 <br /> 6/9/2010 Sonic Room (sound system) $ 270.00 <br /> 7/5/2010 Rickard & Sons Concrete (slab) $ 850.00 <br /> 7/15/2010 Timeless Design Builders (materials) $ 3,798.01 <br /> 8/31/2010 ProBuild North (supplies) $ 332.84 <br /> 9/13/2010 Hwy 1 Sod (sod) $ 144.28 <br /> 5/17/2011 Bengtson Electric (electrical work) $ 1,080.00 <br /> 7/31/2011 AAA Rental (nails) $ 17.10 <br /> 7/31/2011 ProBuild North (studs &v-joints) $ 353.86 <br /> 8/21/2011 Paul Sechser(labor to finish ceiling) $ 320.00 <br /> TOTAL EXPENDITURES $ 9,264.09 <br /> DIFFERENCE $ (874.88) <br />