2017 Long and Crooked Lakes Annual Meeting Treasurer’s Report

September 10, 2017

 

Opening Balance, 9/18/2016    $4,427.66

                                   

Income

                        9/19/16                       $420.00           2016 Dues

                        9/21/16                       $80.00             2016 Dues

                        9/28/16                       $60.00             2016 Dues

                        8/17/16                       $20.00             2016 Dues

                        10/4/16                       $20.00             2016 Dues

                        5/3/17                         $20.00             2017 Dues                  

                        5/5/17                         $60.00             2017 Dues

                        5/23/17                       $80.00             2017 Dues      

6/19/17                       $40.00             2017 Dues      

7/26/17                       $40.00             2017 Dues      

Total                           $820.00

 

 2016 -- 24 households

 2015 -- 19 households

 2014 -- 30 households

 2013 -- 23 households

 2012 -- 25 households           

 2011 -- 31 households

                         2010 -- 30 households

 2009 -- 49 households

                                                                                                           

Expenditures         

                        9/19/16           $8.58               Annual Meeting expense

12/17/16         $140.00           Fee for trapping 24 muskrat

2/18/17           $40.00             Fee for trapping 1 beaver

3/10/17           $52.00             USPO Box Rental

4/1/17             $20.17             Annual Domain Renewal

4/4/17             $40.00             Fee for trapping 1 beaver

4/26/17           $40.00             Fee for trapping 1 beaver

6/12/17           $60.00             Membership in Stearns County COLA

6/24/17           $95.88             Website Hosting (GoDady)

8/28/17           $18.23             Annual Meeting expenses (plates, name tags)

                        Total               $514.86

 

Closing Balance, 8/31/2017       $4,732.80

 

Daniel Torgersen

 

Secretary/Treasurer