2018 Long and Crooked Lakes Annual Meeting Treasurer’s Report

October 10, 2018

 

Opening Balance, 9/10/2017     $4,732.80

                                   

Income

                     9/11/17                     $350.00             2017 Dues

                        9/22/17                       $60.00             2017 Dues

                       11/27/17                      $20.00             2017 Dues

                        8/30/18                       $60.00             2018 Dues      

   Total                           $490.00

 

 2017 – 32 households paid out of 89 households

 2016 – 29 households

 2015 -- 19 households

 2014 -- 30 households

 2013 -- 23 households

 2012 -- 26 households         

 2011 -- 31 households

                    2010 -- 30 households

 2009 -- 49 households

                                                                                                           

Expenditures          

                   11/21/17         $345.00           Fee for trapping 2 beaver & 53 muskrat

 3/13/18           $54.00           USPO Box Rental

 8/28/18           $60.00           Annual Membership in Stearns County COLA

10/10/18         $600.00           Neighborhood Night-out expense

               Total               $1,059.00

 

Closing Balance, 10/19/2018     $4,163.80

 

Daniel Torgersen

 

Secretary/Treasurer