Tag Archives: finances

Treasurer’s Report – February 2020

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                                               

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