)^(
Carousel Numinous
Grant Related Expenditures June 2003 |
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|
| Income |
Remaining |
|
| 3,600.00 |
1586.41 |
|
|
| Date |
Costs |
Amount |
Notes |
Date |
Income |
Remaining |
| 05/03/03 |
Home Depot (birch panels, frames) |
174.58 |
We did not have the grant here so we used money
from the puppet show and money from John & Jenny |
05/10/03 |
1,800.00 |
1586.41 |
| 05/03/03 |
Ace Autodismantlers (axles, scrap, gears) |
50.00 |
"" |
|
|
|
| 05/03/03 |
Pearl art supply |
91.72 |
"" |
*- |
|
|
| 05/07/03 |
Pearl art supply |
520.61 |
Grant arrived first installment $1800 |
|
|
|
| 05/10/03 |
Radio Shack (sound recorder, computer supplies,
soldering supplies) |
141.63 |
|
|
|
|
| 05/11/03 |
Alco Scrap Metal (angle iron, mast, plates)
Shane |
100.00 |
This was enough for 1/2 a carousel |
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|
|
| 05/17/03 |
Home Depot (plywood, 2x4s) |
147.63 |
simpson ties are left for the bar |
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|
|
| 05/18/03 |
Home Depot (bolts for carousel) |
17.03 |
|
|
|
|
| 05/18/03 |
Home Depot (second panels set) |
153.47 |
|
|
|
|
| 05/28/03 |
Lakeside Hardware (roof plywood) |
118.87 |
|
05/30/03 |
1,800.00 |
|
| 05/30/03 |
Pearl art supply (galkyd, gesso) |
83.10 |
|
|
|
|
| 05/31/03 |
Alco Scrap Metal (angle iron, mast, pipe) Tim |
147.89 |
first carousel was built with this |
|
|
|
| 06/01/03 |
Pearl art supply (roof and cars supplies) |
54.26 |
|
|
|
|
| 06/06/03 |
Lakeside Hardware (rotary connector parts) |
34.41 |
will return about 13$ of this |
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|
| 06/07/03 |
Home Depot (cars) |
136.31 |
this was 158.65 and I returned the chemical
wheat paste |
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|
| 06/15/03 |
Home Depot (screws, rope) |
42.08 |
drill bit |
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| |
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|
|
Total Out |
2,013.59 |
|
|
3,600.00 |
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