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1
Donor InitialsPN # - Description - Beginning Balance of PN Receipt - Remaining Balance to be Accounted forDonor's money, (Column A) Applied to this Purchase NumberRemaining Balance to be Accounted for on this Purchase Number
Verified to be Correct
Date of Donation - Deposited to CAR
2
AG099 - Trailer License - Beginning $178.00$28.83$149.17x4/9/2018
3
AS 099 - Trailer License - (Beginning $178.00) Remaining $149.17$47.94$101.23x
4/23 & 5/10/2018
4
ASA084 - Home Depot Ryobi Tools - Beginning $48.17$48.17$0.00x7/17/2018
5
ASA095 - Trailer, parts - Beginning $47.54$32.98$14.56x7/17/2018
6
ASA121 Amazon Pump Tank & Strainer, - Solar, Trailer Beginning Balance - $51.99$18.85$33.14x7/17/2018
7
BK102 - Trailer Build - Beginning $232.12$96.80$135.32x7/5/2018
8
BP101 - Trailer Build - Beginning $195.41$23.97$171.44x6/19/2018
9
BBD144 - Emerg transp grant-move gear to Anishinaabek Camp Beginning $166.99 $25.00$141.99x8/23/2018
10
BBD148 - Home Depot - Cordless Chainsaw - Beginning $334.51$50.00$284.51x9/1/2018
11
BBD151 - Harbor Freight - Materials for Moving Camp Supplies & Equipment Beginning $134.81$25.00$109.81x9/1/2018
12
CJ083 - Caribou Coffee - Beginning $9.57$4.97$4.60x6/12/2018
13
CJ088 - Lampert Lumber - Trailer Build Beginning $162.24$49.82$112.42x6/12/2018
14
CJ091 - Travel Expense-Meal - Beginning $19.00$19.00$0.00x7/3/2018
15
CJ092 - Fuel to deliver Trailer - Beginning $77.42$16.56$60.86x7/3/2018
16
CJ097 - Lampert Lumber - Plywood Exchange Difference - Beginning $3.47$3.47$0.00x8/8/2018
17
CJ098 - Stacy Sports Grill - Dinner on the Road - $14.19$14.19$0.00x8/8/2018
18
CJ100 - steel - Beginning $44.84$44.84$0.00x8/8/2018
19
CJ104 - Trailer Build - Camp Stage 10 - Beginning $150.68$23.97$126.71x7/3/2018
20
CJ105 - Trailer Build Beginning $32.95$15.83$17.12x8/8/2018
21
CJ106 - Trailer Build Hinges - Beginning $7.59$3.02$4.57x8/8/2018
22
CJ115.a - Jessica Campbell Fuel - Beginning $5.00$5.00$0.00x8/8/2018
23
CJ119 - USPS Shipping Water Stones Drill - Beginning Balance - $27.90$27.90$0.00x8/8/2018
24
CL120 Amazon Shurflo RV Water Pump - Beginning $67.50$28.83$38.67x7/17/2018
25
DM108 - Hardwood Fuel - Beginning $80.00$38.54$41.46x6/6/2018
26
DM148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $284.51$48.25$236.26x9/10/2018
27
DS104 Trailer, Parts - (Beginning $150.68); Remaining $115.00$4.55$110.45x6/28/2018
28
DT144 - Emerg transp grant-move gear to Anishinaabek Camp (Beginning $166.99) Remaining $141.99 $17.21$124.78x9/11/2018
29
DT148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $236.26$25.00211.26x9/11/2018
30
DT151 - Harbor Freight - Materials for Moving Camp Supplies & Equipment (Beginning $134.81) Remaining $109.81$57.79$52.02x9/11/2018
31
EA099 - Trailer License - (Beginning $178.00) Remaining $101.23$38.54$62.69x4/10/2018
32
GL102 - Trailer Build - (Beginning $232.12) $135.32 Remaining$19.12$116.20x7/13/2018
33
HH093 - Fuel - Beginning $93.02$67.19$25.83x1/4/2018
34
HH096 - Trailer, conduit for smokestack - Beginning $52.90$52.90$0.00x1/4/2018
35
HH101 - Trailer Build - (Beginning $195.41) Remaining $171.44$99.22$72.22x1/4/2018
36
HH103 - Trailer, Lumber Beginning $38.17$14.20$23.97x1/4/2018
37
HH104 - Camp Stage 10 - Solar (Beginning $150.68) Remaining $126.71$11.71$115.00x1/4/2018
38
HH105 - Trailer Build (Beginning $32.95) Remaining $17.12$17.12$0.00x1/4/2018
39
HH107 - Trailer, Pex Pieces - Beginning $84.73$3.02$81.71x1/4/2018
40
HH109 - For Survival Kits - Beginning $98.02$98.02$0.00x1/4/2018
41
HH110 - Hardware for Trailer Build - Beginning $58.32$58.32$0.00x1/4/2018
42
HH111 - Hardware for Trailer Build - Beginning $35.78$35.78$0.00x6/15/2018
43
HH122 Amazon Low flow shower head - $9.89$9.89$0.00x6/28/2018
44
HH135 - Battery for TI Amazon - Beginning $33.99$33.99$0.00x6/28/2018
45
HH137 - Home Depot Duluth - Beginning $37.84$31.05$6.79x6/28/2018
46
HH148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $211.26$28.83$182.43x8/29/2018
47
JF138 - Reimbursement to Louis Stone - refurbished laptop (Beginning $100.00)$19.12$80.88x6/26/2018
48
JF148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $182.43$23.97$158.46x8/29/2018
49
JP090 - Travel, Toll - (Beginning $8.70)$8.70$0.00x5/24/2018
50
JP137 - Home Depot Duluth - (Beginning $37.84) Remaining $6.79$6.79$0.00x6/18/2018
51
JP136 - WI Dept FI - (Beginning $5.00) Remaining $5.00$5.00$0.00x6/18/2018
52
JP138 - Reimb Louis Stone-refurbished laptop (Beginning $100.00) Remaining $80.88$38.08$42.80x6/18/2018
53
JT101 - Trailer Build - (Beginning $195.41) Remaining $72.22$48.25$23.97x6/19/2018
54
JW088 - Lampert Lumber Trailer Build - (Beginning $162.24) Remaining $112.42$19.12$93.30x7/30/2018
55
KD088 - Lampert Lumber - (Beginning $162.24) Remaining $93.30$18.99$74.31x5/21/2018
56
KD104 - Camp Stage 10 (Beginning $150.68); Remaining $110.45$43.39$58.06x7/16/2018
57
KD112 - Paint Trailer Build - (Beginning $14.51) Remaining: $0.13$0.13$14.38x7/16/2018
58
KK083 - Caribou Coffee (Beginning: $9.57) Balance $4.60$4.60$0.00x3/21/2018
59
KK085 - Rusty's On the Road Dinner (Beginning $15.70) Remaining $9.41$9.41$6.29x4/19/2018
60
KK086 - Ashley Smith - Food Grade Barrel - Beginning $15.00$15.00$0.00x5/21/2018
61
KK087 - Clear Lake Tru Value 4" S&D Cap - Trailer Build - Beginning $6.52$6.52$0.00x6/28/2018
62
KK088 - Lampert Lumber Trailer Build - (Beginning $162.24) Remaining $74.31$16.35$57.96x7/30/2018
63
KK088 - Lampert Lumber Trailer Build- Solar (Beginning: $162.24) Remaining $57.96$57.96$0.00x7/30/2018
64
KK089 - Alpine Mart Fuel - (Beginning $3.02)$3.02$0.00x7/30/2018
65
KK092 - Fuel to deliver Trailer - (Beginning $77.42) Remaining $60.86$43.60$17.26x7/30/2018
66
KK095 - Trailer, Parts (Beginning $47.54) Remaining $14.56$8.97$5.59x7/30/2018
67
KK112 - Paint Trailer Build - (Beginning $14.51) Remaining: $14.38$14.38$0.00x7/30/2018
68
KK144 - Emerg transp grant-move gear to Anishinaabek Camp Beginning $166.99 (Remaining $124.78) $23.97$100.81x8/23/2018
69
KK148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $158.46$23.97$134.49x9/24/2018
70
KS148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $134.49$23.97$110.52x9/24/2018
71
LB103 - Trailer, Lumber - (Beginning 38.17) $23.97 Remaining$23.97$0.00x7/5/2018
72
LP104 - Trailer Build - Camp Stage 10 (Beginning $150.68) Remaining $58.06$9.41$48.65x6/28/2018
73
LR099 - Trailer License - (Beginning $178.00) Remaining $62.69$48.25$14.44x4/9/2018
74
MB099 - Trailer License - (Beginning $178.00) Remaining $14.44$14.44$0.00x4/23/2018
75
MB138 - Reimb Louis Stone-refurbished laptop (Beginning $100.00) Remaining $42.80$9.53$33.27x4/23/2018
76
MD102 - Trailer Build - (Beginning $232.12) $19.40 Remaining$19.40$0.00x7/16/2018
77
MD104 - Camp Stage 10 (Beginning $150.68) Remaining $48.65$24.68$23.97x2/23/2018
78
MD106 - Trailer, hinges - (Beginning $7.59) $4.57 Remaining$4.57$0.00x6/28/2018
79
MD107 - Camp Stage 10 - Shower Head (Beginning $84.73) Remaining $81.71$18.41$63.30x4/3/2018
80
MD107 - Trailer Build - Camp Stage 10 (Beginning $84.73) Remaining $63.30$63.30$0.00x7/30/2018
81
MD108 - Hardwood Fuel - (Beginning $80.00) Remaining $41.46$7.78$33.68x6/12/2018
82
MD120 - Amazon Shurflo RV Water Pump - (Beginning $67.50) Remaining $38.67$19.12$19.55x6/21/2018
83
MD120 - Amazon Shurflo RV Water Pump (Beginning $67.50) Remaining $19.55$11.98$7.57x7/16/2018
84
MD117 - Jessica Campbell - Fuel & Meals while working for CAR - Beginning $50.00$50.00$0.00x7/16/2018
85
MD148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $110.52$23.97$86.55x9/14/2018
86
MDU129 - Amazon Crimping Tool - Beginning Balance $11.99$11.99$0.00x5/4/2018
87
MDU138 - Reimb Louis Stone-refurbished laptop (Beginning $100.00) Remaining $33.27$11.98$21.29x5/4/2018
88
MGM115 - Aldis - Food for Camp - Beginning $117.49$69.24$48.25x9/17/2018
89
MGM144 - Emerg transp grant-move gear to Anishinaabek Camp Beginning $166.99 (Remaining $100.81$27.56$73.25x9/17/2018
90
PLH085 - Rusty's On the Road Dinner - (Beginning $15.70) Remaining$21.28$0.00x7/13/2018
91
PLH138 - Reimb Louis Stone-refurbished laptop (Beginning $100.00) Remaining $21.29$21.29$0.00x7/13/2018
92
PS094 - Trailer, Poly Pipe - Beginning $21.62$21.62$0.00x2/12/2018
93
PS095 - Trailer, Parts (Beginning $47.54) Remaining $5.59$5.59$0.00x6/18/2018
94
PS148 - Home Depot - Cordless Chainsaw - (Beginning $334.51) Remaining $86.55$48.25$38.30 x9/24/2018
95
PVB102 - Trailer Build - (Beginning $232.12) $116.20 Remaining$96.80$19.40x7/3/2018
96
SD108 - Hardwood Fuel - (Beginning $80.00) Remaining $33.68$33.68$0.00x5/29/2018
97
SJ115 - Aldis - Food for Camp - (Beginning $117.49) Remaining $48.25 $48.25$0.00x8/27/2018
98
SJ144 - Emerg transp grant-move gear to Anishinaabek Camp Beginning $166.99 (Remaining $73.25)$48.25$25.00x9/17/2018
99
SR104 - Camp Stage 10 (Beginning $150.68) Remaining $23.97$23.97$0.00x2/20/2018
100
SR120 Amazon Shurflo RV Water Pump - (Beginning $67.50) Remaining $7.57$7.57$0.00x7/16/2018
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