| Payment ID | 1302 |
| Status | Paid |
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| Date Requested | 07/12/2023 11:01:20 |
| Amount Requested | $27,679.00 |
| Signed By | Ruth E. Brisson |
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| Payee | First Congregational Church of Woodstock/ DBA Woodstock Christian Childcare |
| Address | 36 Elm Street
Woodstock, VT 05091 |
| Approver | Todd Ulman |
| Date Approved | 07/13/2023 09:34:15 |
| Amount Approved | $27,679.00 |
| Date Sent | 07/18/2023 07:58:42 |
| Date Paid | 07/19/2023 00:00:00 |
| Amount Paid | $27,679.00 |
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| Receipts (see below) | Purchase of outdoor furniture and storage from Community Playthings for our renovated outdoor learning and activity areas. ($27,170.00)
Please pay at least 509.00 of this purchase of a second diapering station that is needed to accommodate the increase in the number of children ages 32 mos - 5 yrs of age who are not yet fully potty trained, due to our capacity expansion. We should still have 5,000 left for addressing the acoustics in the mobile classroom, after this amount is reimbursed. We are still trying to see how we can address the acoustic issues in that space, but need collaboration and approval from the church. If we cannot get approval to adequately address the sound in that room with the grant funds, we will request that those funds cover the rest of the amount on this receipt. ($509.00)
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Purchase of outdoor furniture and storage from Community Playthings for our renovated outdoor learning and activity areas. ($27,170.00)
Please pay at least 509.00 of this purchase of a second diapering station that is needed to accommodate the increase in the number of children ages 32 mos - 5 yrs of age who are not yet fully potty trained, due to our capacity expansion. We should still have 5,000 left for addressing the acoustics in the mobile classroom, after this amount is reimbursed. We are still trying to see how we can address the acoustic issues in that space, but need collaboration and approval from the church. If we cannot get approval to adequately address the sound in that room with the grant funds, we will request that those funds cover the rest of the amount on this receipt. ($509.00)