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11-G550-27FL |
3rd and final grant expense work sheet |
July 12, 2012 |
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10/21/2011 |
Menards 15871075896 |
$79.93 |
nails for siding |
Framing\shelving |
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10/28/2011 |
Menards 20942086196 |
$67.31 |
post anchors |
Framing\shelving |
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10/29/2011 |
Menards 80910053404 |
$62.87 |
masonry drill, nails |
Framing\shelving |
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11/1/2011 |
Menards 59292054710 |
$25.54 |
bolts |
Framing\shelving |
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11/5/2011 |
Menards 74971056393 |
$23.20 |
bolts, screws |
Framing\shelving |
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11/14/2011 |
Blains 172678 |
$63.83 |
door railings |
Framing\shelving |
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11/14/2011 |
Blains 178266 |
$188.03 |
door railings |
Framing\shelving |
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11/17/2011 |
Menards 20605078685 |
$15.58 |
nails for siding |
Framing\shelving |
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3/22/2012 |
Blains 160381 |
$118.72 |
door hardware |
Framing\shelving |
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5/5/2012 |
Menards 95710093392 |
$22.45 |
siding |
Framing\shelving |
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5/25/2012 |
Menards 46099075408 |
$12.07 |
shelving |
Framing\shelving |
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5/26/2012 |
Menards 90365058370 |
$40.83 |
windows |
Framing\shelving |
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Framing\shelving total |
$720.36 |
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5/26/2012 |
Menards 20942083044 |
$12.82 |
paint |
Painting |
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Painting total |
$12.82 |
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6/27/2012 |
Bruns Electric |
$532.77 |
electrical |
electrical |
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7/3/2012 |
Menards 11945073587 |
$87.25 |
electrical |
electrical |
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Electrical total |
$620.02 |
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DNR |
Gateway |
Totals |
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Framing\shelving costs Menards\Blains Note
1 |
$1.30 |
$719.06 |
$720.36 |
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Painting |
$9.62 |
$3.21 |
$12.82 |
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Electric Bruns Menards |
$465.02 |
$155.01 |
$620.02 |
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Volunteer hours 802 |
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$5,814.50 |
$5,814.50 |
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totals |
$475.93 |
$6,691.77 |
$7,167.70 |
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Note 1 exceeded $14,200 budget for framing and shelving |
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2nd grant expense sheet |
$10,649.01 |
$7,355.94 |
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volunteer labor |
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$3,806.25 |
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total match |
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$3,549.69 |
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1st grant expense sheet |
$2,159.00 |
$720.00 |
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Totals without volunteer hrs |
$13,283.94 |
$5,146.96 |
$18,430.90 |
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