CGNE Neighborhood Association
Treasurer’s Report, February 24, 2020
Balance as of 1/27/2020 $1,757.13
Expenditures:
Kris Teran (supplies for new neighbors packets)
Ck 1145 10.17
Cindy Sorrensen (Valentine breakfast supplies)
Ck 1146 59.03
Income:
Dues and donations – 115.00
Balance as of 2/24/2020 $1,802.93
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We have 4 households that have paid 2020 dues, 2 that paid in 2019 for 2020 and 2 that paid by check this so far this year and a $100 dues/donation from the owners of the mobile home on Water Street.
Submitted by the CGNE treasurer, Vicki Mills
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