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2015-095A
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2015-095A
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Last modified
3/30/2017 10:34:14 AM
Creation date
7/24/2015 10:06:55 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/12/2015
Control Number
2015-095A
Agenda Item Number
8.J.
Entity Name
Timothy Rose Contracting
Subject
Intersection Improvements
Area
20th Ave. & 16th Street
Project Number
0225
Bid Number
2015037
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8:44 AM Timothy Rose Contracting, Incorporated <br />Balance Sheet <br />As of March 31, 2015 <br />04/17/15 <br />Accrual Basis <br />it <br />la <br />Equity <br />*Retained Earnings <br />Capital Stock <br />Opening Balance Equity <br />Paid In Capital <br />Shareholder Distribution <br />Unrealized Gain (Loss) on Inves <br />Net Income <br />Total Equity <br />Mar 31, 15 <br />1,127, 584.92 <br />500.00 <br />-230,143.59 <br />277,897.49 <br />-55,000.00 <br />19,254.34 <br />-324,985.49 <br />815,107.67 <br />TOTAL LIABILITIES & EQUITY 1,862,813.07 <br />Page 2 <br />
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