School Bus 2017 Books
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In balance?DateExplanationCashElectrical SystemWater/Plumbing SystemAppliancesHardware/Lumber/MaterialsPropane SystemBus Specific Expenses (Mechanical)Interior DesignContract LaborDepletion Depreciation & section 179 expense deductionEmployee benefit program Insurance (other than health)Mortgage interestOther interestLegal & professional servicesOffice expensePension & profit-sharing plansRent/lease of vehicles, machines & equipmentRent/lease of other business propertyRepairs & MaintenanceTools & SuppliesTaxes & LicensesTravelDeductible meals & entertainmentUtilitiesWagesOther expensesSpecify other expenses
2
OopsTotals(24,711.70)237.02894.3925.931,266.4273.84157.11231.110.000.000.000.000.000.000.000.00729.930.000.000.00100.601,169.7543.00339.6840.703,657.010.005,413.57
3
Opening Balance0.00
4
3/13/2017Homewares(6.18)
5
OK3/18/2017Plane Tickets 2x to Portland, OR from SMF(273.60)273.60
6
3/19/2017Shefs star electric Kettle (21.99)21.99Appliance
7
OK3/27/2017Cordless Drill Set - Spray Paint and More(711.42)711.42Tools
8
OK04/01/2017Dry/Wet Vac - 1/2" Tools - Blades - Gloves -etc(235.89)235.89Tools and Paints
9
OK3/23/2017Diesel(125.00)125.00
10
OK3/22/20172001 Thomas School Bus(4,000.00)4,000.00The Bus
11
OK3/22/2017Heavy Vechile Trip Permit(43.00)43.00
12
OK3/22/2017Travel Meal in Portland(40.70)40.70
13
OK3/22/2017Hotel between Portland and Sacramento(66.08)66.08Hotel Expense
14
03/27/2017Home Depot paint, primer, screws, Milwakee tools etc(711.42)
15
OK4/1/2017Painting Tools(20.39)20.39Painting Tools
16
OK3/13/2017Pots, Pans, Plates and Glasses for Bus(24.84)24.84Kitchen - Appliance
17
OK3/13/2017Kitchen Wares(6.18)6.18Kitchen - Appliance
18
03/22Diesel Fuel (118.03)
19
04/01Stops rust reformer spray (5.57)
20
04/01Respirator(1.97)
21
04/01Wire Brush(23.97)
22
04/01Milwaukee knotbrush fastners(7.99)
23
04/01Combo wrench (4.98)
24
04/01Avanti TPI(2.47)
25
04/01Gloves(10.98)
26
04/01Grinding cylinger(3.97)
27
04/01Safety glasses(9.97)
28
04/01Mtl grn(2.77)
29
04/01Avanti metal cut (3.78)
30
04/01Diablo Metal cutoff blade(5.94)
31
04/01Avanti wire cup brush(5.17)
32
04/01Diablo recp blade(4.97)
33
04/01Ear Plugs(2.97)
34
04/01Bondo(10.97)
35
04/01Epoxy(15.67)
36
04/01Poly roller(4.97)
37
04/01Repirator(29.97)
38
04/01GPro Gloss White Paint(26.87)
39
4/1/17Rigid Shop Vac(49.97)
40
OK4/13/17480w Complete Solar System(3,625.99)3,625.99
41
4/14/17Lowes - caulking, masks, enviro paint etc(182.95)
42
OK4/18/172x Flexible LED Light Strip(25.54)25.54Lighting - LED Strips
43
4/27Home Depot - Sealant, paint, etc(167.58)
44
5/2Napa Batteries, fittings, coolant etc(366.24)
45
5/3Home Depot - paint(19.15)
46
5/7Home Depot - Paint, Electrical(188.63)
47
5/8Home Depot - Epoxy(16.88)
48
5/12Lowes - Tools(29.85)
49
5/12Lowes - MIG Welder(421.12)
50
5/12Napa - circuit tester(2.91)
51
5/12Harbour Freight Tools(28.09)
52
5/22Furniture(21.00)
53
5/23Home Depot - Tools, Drill bits, clamps etc(58.16)
54
5/23ReStore - Lighting(8.60)
55
OK5/26Valterra Double Rotating Waste Valve(43.09)43.09Water System
56
5/26ReStore - Harware, angle iron, steel drums etc(99.98)
57
OK05/28Dicor Lap Sealant (11.04)11.04construction supplies
58
OK05/28Universal Vent Installation Kit (8.96)8.96
59
OK05/28Shurflo 1/2" Pipe Strainer(8.65)8.65
60
OK05/28Rubbermaid Food storage containers(22.00)22.00
61
OK05/28Atwood Thermostat(16.49)16.49
62
OK05/28Ultra Compact Portable Charger(15.99)15.99
63
OK05/28Kitchenaid 3 speed hand blender(47.00)47.00
64
OK05/28Shurflo Revolution water pump(80.64)80.64
65
OK05/28Mr. Heater 6 ft hose assembley(17.75)17.75
66
OK05/28Sustom Leathercraft Handyman flex frip work gloves(9.07)9.07
67
OK05/28Delta BreezSlim Exhaust bath fan(41.70)41.70
68
OK05/28Mr. Heater Horizontal vent propane 2stage regulator(30.36)30.36
69
OK05/28Rubbermaid Food storage containers(25.49)25.49
70
OK05/28First Alert smoke alarm(22.15)22.15
71
OK05/28Sharkbite PEX tubing(14.79)14.79
72
05/28Soda Machine(62.00)
73
05/28ClassACustoms fresh water tank(118.45)
74
05/28Splendide Washer/Dryer, Norcold Refridgerator(2,395.46)
75
05/28New Suburban furnace(380.00)
76
05/28Fantastic Vent(259.99)
77
05/28Suburban Water Heater(300.00)
78
05/28Thetford Toilet(308.76)
79
OK05/28Ramblewood 2 burner gas cooktop(302.00)302.00
80
OK06/01/2017Napa - Relay(24.83)24.83
81
OK06/01/2017ReStore - Hardware, tools etc(11.02)11.02
82
06/02Home Depot - Insullation(187.74)
83
06/02Home Depot - Lumber(355.65)
84
OK06/08Home Depot - Paint, Plumbing, Plywood, tools etc(816.07)816.07
85
OK6/9B & C True Value - Hole saws(33.46)33.46
86
OK06/13Ali Industries sandpaper(6.37)6.37
87
Oops06/14Remote battery LEd rope lights(17.99)17.99
88
06/17Home Depot - Tools, hardware, paint, plumbing etc(196.14)
89
OK06/19Suburban Water Heater door(39.53)39.53
90
OK06/23Home Depot - Putty knife, sandpaper, paint(45.24)45.24
91
06/27B & C - Tools(26.98)
92
06/27Habitat of Humanity - Tools & Hardware(9.41)
93
07/03Amazon - Mosaic tools(29.27)
94
07/05Home Depot - Plumbing & Electrical Tools & Hardware(501.81)
95
07/05Home Depot - Underlayment(119.05)
96
07/05Ceramic Tile Center Stonework - Bathroom materials(119.25)
97
07/05Home Depot ** Sub panel Return/Refund **40.91
98
07/09Home Depot (116.28)
99
07/08Home Depot - Tools, Materials, 2 x 2s(182.18)
100
07/09Home Depot - Tools, Materials(116.28)
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