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05-16-1979 Council Agenda
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05-16-1979 Council Agenda
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GRANADA HOME BUILDERS INC. <br />MARCH 31 1979 <br />3 3956 C 03-31 PAGE 5 <br />! 28 401 <br />HOME COST <br />1 31 401 <br />Beginning Balance <br />00073 Cost Distr <br />Current Total <br />Ending Balance <br />2.318.44 Dr <br />2,318.44 Dr <br />! 28 402 CONTRACT WORK COST <br />393,536.66 Dr <br />395,855.10 Dr <br />! 28 510 <br />1 01 510 <br />1 01 510 <br />1 12 510 <br />1 12 510 <br />1 12 510 <br />1 19 510 <br />Beginning Balance <br />Ending Balance <br />228,13 Dr <br />228.13 Dr <br />LUMBER 6 MATERIALS <br />Beginning Balance <br />03348 Lowell 2,000.00 Dr <br />03349 Rich Vanderhoff 75.00 Dr <br />03359 Dosing Light <br />03362 Lasperts Bldg <br />03363 Luger Lbr <br />03371.Knox <br />213,322.40 DK <br />52.05 Dr <br />110.96 Dr <br />142.34 Dr <br />89,37 Dr <br />Current Total 2,469.72 Dr <br />Ending Balance <br />28 511 LAND <br />215,792 12 Dr <br />Beginning Balance <br />Ending Balance <br />! 28 512 ORNAMENTAL IRON <br />11,259.69 Dr <br />11,259.69 Dr <br />Beginning Balance <br />Ending Balance <br />! 28 516 APPLIANCES 6. PANS <br />2,928.00 Dr <br />2,928.00 Dr <br />Beginning Balance <br />Ending Balance <br />! 28 519 EXCAVATING & GRADING <br />3,039.43 Dr <br />3,039.43 Dr <br />Beginning Balance <br />1 12 519 03369 Rayco <br />Current Total. <br />Ending Balance <br />779.00 Dr <br />779.00 Dr <br />10,135 45 Dr <br />28 526 ELECTRICAL <br />10,914.45 Dr <br />Beginning Balance <br />1 09 526 03356 Residential Elec 700.00 Dr <br />1 12 526 03364 No St Paul <br />Current Total <br />Ending Balance <br />14,286.76 Dr <br />56.58 Dr <br />756.58 Dr <br />28 530 CONCRETE WORK <br />15,043 34 Dr <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />018 &==fl: <br />•=-=_""= <br />i■==AS <br />
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