MEETINGHOUSE ROOF EXPENSES


COSTS: Date Item Amount Running Total

1

12/18/15 C+P 1st invoice

825.00

825.00 Architectural services per contract

Paid by MH Trust Fund

2

08/10/16 12 T-shirts @ 7.25

87.00

912.00 T-shirts

Paid by Rob

3

09/26/16 Postage

1.36

913.36 Bean Foundation application

Town postage meter

4

12/13/16 C+P 2nd invoice

3,750.00

4,663.36 Architectural services per contract

Paid by MH Trust Fund

5

12/22/16 Postage

0.46

4,663.82 LCHIP acceptance of grant

Town postage meter

6

12/30/16 Postage

0.46

4,664.28 Bean Foundation acknowledgement

Town postage meter

7

01/17/17 Postage

7.35

4,671.63 CLG application to Concord

Town postage meter

8

02/10/17 Postage

0.49

4,672.12 Emery Prior acknowledgment

Paid by Rob

9

03/17/17 Sentinel advertisements

173.84

4,845.96 Advertisements

Paid by Town

10

05/02/17 Postage

13.60

4,859.56 Mooseplate grant application

Town postage meter

11

09/29/17 Pizza for crew

27.75

4,887.31 Following completion of south side

Paid by Rob

12

10/13/17 Pizza for crew

27.75

4,915.06 Following completion of north side

Paid by Rob

13

10/13/17 Water, chips

5.49

4,920.55 Following completion of north side

Paid by Rob

14

First half of contract

35,000.00

39,920.55 Half-way of project

Paid by Town