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
Jan 2017 T.V.’s stage and kids room 605.96
Feb 2017 3 new lights for the gym 1,634.41
June 2017 Resurface the gym floor 1,662.83
September 2017 Purchase Midwest Coop Prop. 78,851.59
October 2017 Purchase Air/Heat Units Comm Ctr. 5,500.00
November 2017 3 New Gym Lights 1,258.79
November 2017 Electrical for Air/Heat Units 1,627.73
April 2018 Treadmill, TRX Bands, Installation 4,474.76
August 2018 Gazebo at the park 14,935.63
December 2018 4-Wheeler 7,956.00
December 2018 Gym Furnace 3,685.74
December 2018 Legal Fee’s Quonset Property 1,138.00
April 2019 Water Slide for BBQ for kids 309.84
August 2019 BF Const. for clearing property 12,875.00
Oct.2019-Sept. 2020 New Comm Kitchen Faucet 559.18
New Gym Lights 3,163.79
Lincoln Food Bank 600.00
Terminix for Gym 377.71
Riding Lawn Mower 5,694.00
December 2020 Sewer Pump Repairs 8,136.00
March 2021 New tread mill & Rowing Machine 3,400.00
April 2021 Park swings and chains 627.14
Trade in lawn mower 1,343.00
May 2021 Water tower maintenance payment 18,500.00
July 2021 Water Main Line 7th Street 22,088.42
Total Spent to Date $571,854.23