| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1283 |
| Status | Paid |
| Date Requested | 05/08/2023 16:03:11 |
| Amount Requested | $14,878.99 |
| Signed By | Kristiana Birmingham |
| Payee | Bridgeater Community Childcare |
| Address | PO Box 163 Bridgewater, VT 05034 |
| Approver | Todd Ulman |
| Date Approved | 05/11/2023 08:49:34 |
| Amount Approved | $14,878.99 |
| Date Sent | 05/11/2023 10:01:18 |
| Date Paid | 05/17/2023 00:00:00 |
| Amount Paid | $14,878.99 |
| Receipts (see below) | Home Depot receipt 31723 refrigerator and freezer for classroom 2 kitchenette ($882.98) Home Depot receipt 31723 dishwasher for classroom 2 kitchenette ($694.29) Jaynes Berge invoice (contractor) highlighted is any work billable to classroom 2 ($455.00) Bethel Mills- doors hardware ($3,153.30) Home Depot recipe for washer, dryer and parts. ($2,236.32) Catamount Kitchens Design, LLC counter tops cabinets ($7,191.75) Amazon order of soft goods for classroom 2 side dryer vent parts ($265.35) |
| Receipts |
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