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 |