Canton, Massachusetts · Saved source text

Barletta Fund Expenses pdf file

Finance Committee · Date unavailable · Record f1230781eeb3abc2af

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Barletta Mitigation
Activity through 03/31/2016
       ORG 31554 PEQUI

REVENUE

Fiscal Year 2007                                    100,000.00
Fiscal Year 2008                                     80,000.00

     TOTAL REVENUES                                 180,000.00

EXPENDITURES

     Fiscal Year 2008

     Danena Environmental               15,278.75
                                                     15,278.75

     Fiscal Year 2009

     Musco Sports Lighting              56,260.00
     National Golf Foundation           15,647.35
     Field maintenance                     750.33
                                                     72,657.68
     Fiscal Year 2010 - no activity

     Fiscal Year 2011

     National Golf Foundation            2,850.00
     John Deere Landscape                  838.92
     Affordable Lawn                     1,507.00
     McHugo Landscape                    1,800.00
     Musco Sports Lights                84,300.00
                                                     91,295.92

     Fiscal Year 2012 - no activity
     Fiscal Year 2013- no activity
     Fiscal Year 2014- no activity
     Fiscal Year 2015- no activity

     Fiscal Year 2016
     No Expenditures as of 02/25/2016
                                                          0.00


     TOTAL EXPENDITURES                             179,232.35

     BALANCE AVAILABLE                                 767.65