|
| 20-Jul-97 | (board) | $75.00 | EIN | | $75.00 | Nancy | | V01 |
| 20-Jul-97 | (board) | $45.00 | TCC Rep '97 | | $45.00 | Nancy | | V01 |
| 20-Jul-97 | (board) | $50.00 | Tax on Time '98 | | $50.00 | Nancy | | V01 |
| 20-Jul-97 | (board) | $124.00 | Seals | | $124.00 | Nancy | | V03 |
| 20-Jul-97 | (board) | $106.00 | PO Box | | $106.00 | Clipper | | V12 |
| 20-Jul-97 | (board) | $75.00 | TCC Rep '98 | | $75.00 | Nancy | | V03 |
| 22-Feb-98 | (board) | $20.00 | Annual Rpt '97 | | $20.00 | Nancy | | V06 |
| 22-Feb-98 | (board) | $79.40 | Postage | | $79.40 | Clipper | | V12 |
| 22-Feb-98 | (board) | $150.00 | IRS Fee | | $150.00 | Nancy | | V05 |
| 23-Nov-98 | (board) | $35.00 | Certified Copy | | $35.00 | Nancy | | V02 |
| 22-Feb-98 | (board) | $19.75 | Mail & Copy | | $19.75 | Nancy | | V04 |
| 22-Feb-98 | (board) | $26.38 | Mail & Copy | | $26.38 | Nancy | | V05 |
| 22-Feb-98 | (board) | $125.00 | TCC Rep '99 | | $125.00 | Nancy | | V07 |
| 22-Feb-98 | (board) | $106.00 | PO Box | | $104.00 | Clipper | | V12 |
| 25-Apr-99 | (board) | $44.00 | PO Box | | $44.00 | Nancy | | V11 |
| 20-Feb-99 | (board) | $20.00 | Annual Rpt '98 | | $20.00 | Nancy | | V09 |
| 15-Aug-99 | (board) | $120.00 | Quickbooks 99 | | $124.95 | Ron | | 61 |
| 20-Jul-99 | | | Postage | | $6.60 | Ron | | 26 |
| 20-Jul-99 | | | 99 Srv Chgs | | $172.75 | Baraboo Ntl | | |
| 11-Jun-00 | | | 00 Srv Chg | | $18.25 | Baraboo Ntl | | |
| 28-Nov-99 | | | Printer cart. | | $40.08 | Ron | | 28 |
| 09-Jan-00 | (board) | $185.00 | Qkbk 2000, etc. | | $296.37 | Ron | | 3 |
| 09-Jan-00 | (board) | $125.00 | TCC Rep '00 | | $125.00 | Nancy | | V19 |
| 09-Jan-00 | (board) | $150.00 | Conditional | | $150.00 | Nancy | | 1 |
| 09-Jan-00 | (board) | $300.00 | 1st CPA Review | | $100.00 | Wagner LLP | | 4 |
| | | | | | $47.50 | Wagner LLP | | 112 |
| 11-Jun-00 | (board) | $1,942.00 | Travel | | $1,942.00 | Shuichi | | 110 |
| 11-Jun-00 | (board) | $9,000.00 | Compensation | | $5,000.00 | Ron | | 109 |
| | | | | | $2,000.00 | Nancy | | 108 |
| | | | | | $1,000.00 | Geson | | 107 |
| | | | | | $500.00 | Roger | | 106 |
| | | | | | $500.00 | Toni | | 105 |
| 09-Jan-00 | (board) | $500.00 | Allocation '00 | $222.89 | | | | |
| | | | Annual Rpt '99 | | $20.00 | Nancy | | 2 |
| | | | incl US Search | | $39.95 | Nancy | | 7 |
| | | | PO Box Renewal | | $44.00 | Nancy | | 50 |
| | | | Wisco Copies | | $5.32 | Nancy | | 50 |
| | | | Wisco Postage | | $3.19 | Nancy | | 50 |
| | | | Wisco Fee | | $15.00 | Nancy | | 50 |
| | | | Conference Phone | | $79.11 | Nancy | | 6 |
| | | | Supplies | | $131.40 | Nancy | | 83 |
| | | | Asset No's | | $7.05 | Nancy | | 92 |
| | | | Reg Renewal | | $15.00 | Wisconsin | | 111 |
| | | | Dula calls/copy | | $27.92 | Nancy | | 97 |
| | | | June Board Call | | $21.60 | Nancy | | ? |
| | | | Postage | | $5.51 | Nancy | | ? |
| 16-Jul-00 | Brent | $1,500.00 | PA Online '00 | $795.00 | $600.00 | Nancy | | ? |
| | | | (3) Domain '00 | | $105.00 | Nancy | | ?
| 16-Jul-00 | (board) | $265.00 | Nonprofit Ins. | | $265.00 | Nancy | | 98 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Hydroponics | 09-Jan-00 | (Anon2) | $2,000.00 | 6x6 wi Pump | | $899.00 | Harvest Moon | | 16 |
| 99-001-010 | 09-Jan-00 | | | 1x7 wi Pump | | $299.00 | Harvest Moon | | 16 |
| 09-Jan-00 | | | wi Air Pump | | $365.00 | Harvest Moon | | 16 |
| 09-Jan-00 | | | wi Shipping | | $100.00 | Harvest Moon | | 16 |
| 09-Jan-00 | | | wi Tester | | $60.00 | Harvest Moon | | 16 |
| 09-Jan-00 | | | (2) Lights | | $418.00 | Harvest Moon | | 16 |
| 16-Apr-00 | (board) | $750.00 | Allocation '00 | $308.03 | | | | |
| | | | Test Equip | | $29.27 | Ron | | 80 |
| | | | Plumbing Equip | | $43.28 | Farm&Fleet | | 88 |
| | | | Drainage Sply | | $2.10 | Ron | | 89 |
| | | | Leveling Lumber | | $33.45 | Nancy | | 94 |
| | | | Apr-Jun Elec | | $71.57 | Nancy | | 101 |
| | | | Fan, etc. | | $14.11 | Nancy | | 95 |
| | | | Nutrient Gals | | $94.13 | Nancy | | 99 |
| | | | Fan | | $34.97 | Nancy | | 102 |
| | | | Baking Soda | | $4.32 | Nancy | | 103 |
| | | | Power Adapter | | $11.49 | Nancy | | 97 |
| | | | Fan | | $34.97 | Nancy | | ? |
| | | | Spare Halide | | $68.31 | Harvest Moon | | ? |
| 11-Jun-00 | (board) | $450.00 | Dehumidifiers | | $274.28 | Farm&Fleet | | 104 |
| Aquaponics | 09-Jan-00 | (Anon2) | $2,000.00 | wi Clarifier | | $1,095.00 | Harvest Moon | | 16 |
| 99-001-055 | 09-Jan-00 | | | wi Biofilter | | $499.00 | Harvest Moon | | 16 |
| 09-Jan-00 | | | (2) 293 Gal Tank | | $221.53 | Nancy | | 17 |
| 09-Jan-00 | | | Slop Sink & Drain | | $116.00 | Nancy | | 59 |
| 16-Apr-00 | (board) | $1,000.00 | Allocation '00 | $271.77 | | | | |
| | | | Drain & Brackets | | $26.33 | Farm&Fleet | | 47 |
| | | | Gould Pump | | $199.00 | Ringer Aqua | | 113 |
| | | | (2) Standpipes | | $170.00 | Ringer Aqua | | 113 |
| | | | (8) 3 GateValves | | $200.00 | Ringer Aqua | | 113 |
| | | | (8) 3 ELLs | | $60.80 | Ringer Aqua | | 113 |
| | | | (2) 3 Tees | | $29.60 | Ringer Aqua | | 113 |
| | | | (2) FTP Bush | | $12.50 | Ringer Aqua | | 113 |
| | | | Shipping | | $30.00 | Ringer Aqua | | 113 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Worm Beds | 25-Apr-99 | (board) | $600.00 | Chipper | | $395.61 | Ron | | |
| 99-001-011 | 15-Apr-00 | (board) | $250.00 | Bed Materials | | $768.02 | Senger | | 41 |
| 15-Apr-00 | | | Bed Materials | | $16.84 | Senger | | 44 |
| 13-Feb-00 | Nicholas | $250.00 | Wringer Washer | | $250.00 | Nancy | | 15 |
| 16-Apr-00 | (board) | $395.00 | Table/Mitre Saw | | $395.00 | Ron | | 42 |
| 16-Apr-00 | (board) | $175.00 | Gas : trip | | $116.00 | Roger | | 43 |
| 16-Apr-00 | | | Meals : Trip | | $60.68 | Roger | | 43 |
| 16-Apr-00 | (board) | $750.00 | Allocation '00 | $5.68 | | | | |
| | | | Drill bits | | $3.55 | Nancy | | 46 |
| | | | Stands | | $94.93 | Farm & Fleet | | 69 |
| | | | Lumber, etc. | | $20.10 | Nancy | | 74 |
| | | | Drill, Tools, etc. | | $223.19 | Farm&Fleet | | 71 |
| | | | Lumber | | $30.02 | Senger | | 67 |
| | | | Plastic, PVC | | $29.02 | Farm&Fleet | | 70 |
| | | | Lumber | | $40.45 | Senger | | 79 |
| | | | Screen, Letters | | $26.67 | Farm&Fleet | | 64 |
| | | | Clamp, Drain | | $69.01 | Farm&Fleet | | 62 |
| | | | Elec Fence R&D | | $153.50 | Farm&Fleet | | 78 |
| | | | Red Wigglers | | $9.50 | Nancy | | 95 |
| | | | Red Wigglers | | $29.95 | Nancy | | 99 |
| | | | Spices | | $4.35 | Nancy | | 97 |
| | | | Groceries | | $10.08 | Nancy | | 97 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Short Wave Radio | 20-Jun-99 | (board) | $50.00 | Antenna | | $54.95 | Ron | | 39 |
| 99-003-022 | 20-Jun-99 | (board) | $200.00 | Shipping | | $200.00 | Ron | | |
| 09-Jan-00 | (Anon2) | $6,655.00 | Antenna | $6,655.00 | | | | |
| 09-Jan-00 | (Anon2) | $150.00 | Permit | | $30.00 | Nancy | | 58 |
| 09-Jan-00 | (Anon2) | $200.00 | Backhoe | $200.00 | | | | |
| 09-Jan-00 | (Anon2) | $500.00 | Concrete | $500.00 | | | | |
| 09-Jan-00 | (Anon2) | $100.00 | PVC Pipe | $100.00 | | | | |
| 09-Jan-00 | (Anon2) | $300.00 | Cable | $300.00 | | | | |
| 15-Apr-00 | (board) | $1,607.00 | Allocation 20% | $1,566.76 | | | | |
| | | | Antenna Wire | | $14.05 | Ron | | 38 |
| | | | Photo for Class | | $11.87 | Ron | | 37 |
| | | | Photo for Class | | $14.32 | Ron | | 35 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| TV Film Clip | 20-Jul-99 | (board) | $250.00 | Production Costs | | $250.00 | Geson | | |
| 98-004-001 | 15-Aug-99 | (board) | $280.00 | Production Costs | | $280.00 | Geson | | V21 |
| 13-Feb-00 | Nicholas | $750.00 | Dup CD's | | $48.09 | Nancy | | 8 |
| 13-Feb-00 | | | Dup Masters | | $190.00 | Geson | | 40 |
| 13-Feb-00 | | | Dup Videos | | $596.00 | Video Service | | 24 |
< | 16-Jul-00 | (public) | $10.00 | | | | | | |
| 16-Apr-00 | (board) | $500.00 | Allocation '00 | $223.96 | | | |
| |
| | | | Postage | | $6.29 | Nancy | | 52 |
| | | | CD Dup Postage | | $7.20 | Ernie | | 51 |
| | | | Labels & Env. | | $52.01 | Nancy | | 52 |
| | | | Video to Germany | | $4.68 | Nancy | | 52 |
| | | | CD to Aron | | $0.60 | Nancy | | 52 |
| | | | Postage | | $3.30 | Nancy | | 100 |
| | | | BetaCAM Dup | | $201.96 | Nancy | | ? |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| NT Server | | | | Hard/Software | | | Nancy | $3,981.49 | |
| 99-001-23 | | | | | | | | | |
| Linux Servers | 13-Feb-00 | Nicholas | $4,000.00 | Server h/w | $475.49 | $2,400.00 | Ernie | | 60 |
| | | | | | | [$27.59 Rem] | | |
| 99-001-053 | 10-Jun-00 | | | Red Hat | | $124.51 | Ernie | | 65 |
| 16-Apr-00 | | $800.00 | Allocation 20% | $800.00 | | | | |
| Streaming Video | | | | Video Camera | | | Nancy | $935.26 | |
| 99-001-059 | | | | Digitizing Camera | | | Ron | | |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Prepaid Room/Board | 13-Feb-00 | Nicholas | $1,022.00 | Electric, 2 Room | | $1,022.00 | Nancy | | 18 |
| 13-Feb-00 | Nicholas | $103.50 | Paint | | $103.50 | Nancy | | 21 |
| 13-Feb-00 | Nicholas | $44.13 | Stain & Varnish | | $44.13 | Nancy | | 19 |
| 13-Feb-00 | Nicholas | $126.66 | Poarch Steps | | $126.66 | Nancy | | 20 |
| Headquarters Maint | 13-Feb-00 | Nicholas | $171.47 | Power Washer | | $129.99 | Ron | | 31 |
| 99-006 | 13-Feb-00 | Nicholas | $149.99 | Power Sprayer | | $139.99 | Ron | | 31 |
| 23-Oct-99 | (board) | $100.00 | Angle Grinder | | $92.43 | Ron | | 32 |
| 13-Feb-00 | Nicholas | $29.99 | Cutting Wheels | | $29.99 | Ron | | 31 |
| 13-Feb-00 | | | Shop Vac | | $34.99 | Ron | | 31 |
| 13-Feb-00 | | | Protective Gear | | $174.01 | Ron | | 31 |
| 13-Feb-00 | | | Small Tools | | $43.45 | Ron | | 33 |
| 13-Feb-00 | | | Lights | | $132.99 | Ron | | 29 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Prepaid Room/Board | 25-Apr-99 | (board) | $150.00 | Door | | $161.94 | Nancy | | V20 |
| 25-Apr-99 | (board) | $50.00 | Wall Repair | | $50.00 | Nancy | | 5 |
| 13-Feb-00 | Nicholas | $325.15 | Plumbing Fix | | $325.15 | Nancy | | 11 |
| 13-Feb-00 | Nicholas | $327.15 | Electric Fix | | $327.15 | Nancy | | 12 |
| 13-Feb-00 | Nicholas | $100.00 | Trim Tree | | $100.00 | Nancy | | 13 |
| 13-Feb-00 | Nicholas | $76.80 | Install Phone | | $76.80 | Nancy | | 14 |
| 28-Nov-99 | | | Door Supplies | | $31.61 | Ron | | 34 |
| Guest Cottage | 13-Feb-00 | Nicholas | $800.00 | Travel to Wisco | | $800.00 | Clipper | | 9 |
| 99-001-009 | 13-Feb-00 | Nicholas | $55.00 | Miter Box Ship | | $55.00 | Clipper | | 10 |
| 25-Apr-99 | (board) | $180.00 | Gas Whacker | | $184.14 | Ron | | V13 |
| 13-Feb-00 | Nicholas | $108.90 | Circular Saw | | $127.63 | Ron | | 30 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Storm Shelter | 23-Oct-99 | Bruce | $2,000.00 | Pre-Cast Shelter | $2,000.00 | | | | |
| 99-001-006 | 11-Jun-00 | (board) | $1,045.00 | Addl Shelter | $1,045.00 | | | | |
| 13-Feb-00 | Nicholas | $1,000.00 | Backhoe (twice) | | $1,000.00 | Jason | | 82 |
| 13-Feb-00 | Nicholas | $500.00 | Shipping | $500.00 | | | | |
| 11-Jun-00 | (board) | $500.00 | Addl Shipping | $500.00 | | | | |
| 16-Apr-00 | (board) | $700.00 | Allocation 20% | $29.33 | | | | |
| | | | Helmet | | $77.22 | Ron | | 55 |
| | | | Gas Chain Saw | | $250.00 | Nancy | | 53 |
| | | | Building Permit | | $15.00 | Nancy | | 54 |
| | | | Sanding Supl. | | $14.75 | Ron | | 27 |
| | | | Leg Protectors | | $55.33 | Farm & Fleet | | 68 |
| | | | Sledge, Glasses | | $68.35 | Farm&Fleet | | 63 |
| | | | Bobcat Gas | | $43.95 | Nancy | | 84 |
| | | | Bobcat Gas | | $7.60 | Ron | | 81 |
| | | | Tractor Pull | | $120.00 | Shimniok | | 85-87 |
| | | | Bobcat Gas | | $18.47 | Nancy | | 91 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Seed TEAM Support | 22-Mar-98 | Doug | $100.00 | Postage | $19.85 | $23.93 | Roger | | V08 |
| 98-002-001 | | | | | | $3.20 | Roger | | V16 |
| | | | | | $3.20 | Roger | | V14 |
| | | | | | $8.63 | Roger | | V10 |
| | | | | | $0.55 | Toni | | V10 |
| | | | | | $25.68 | Toni | | V18 |
| | | | | | $3.20 | Toni | | V23 |
| | | | | | $0.33 | Toni | | V22 |
| | | | | | $2.94 | Roger | | V15 |
| | | | | | $4.52 | Nancy | | V08 |
| | | | | | $0.77 | Roger | | |
| | | | | | $3.20 | Toni | | |
| 25-Apr-99 | John | $100.00 | Seed & Postage | $0.00 | $100.00 | Roger | | |
| 20-Jul-99 | John | $200.00 | Seed & Postage | ($21.99) | $121.99 | Roger | | |
| | | | | | $100.00 | Roger | | |
| 23-Oct-99 | John | $300.00 | Seed & Postage | $0.00 | | (=>Alloc '00) | | |
| 28-Nov-99 | John | $200.00 | Seed & Postage | $0.00 | | (=>Alloc '00) | | |
| 09-Jan-00 | (Anon2) | $2,900.00 | Farm Equipment | | $2,946.00 | Troy Bilt | | 23 |
| 13-Feb-00 | (Anon2) | $700.00 | Trailer | $700.00 | | | | |
| 16-Apr-00 | John | $300.44 | Seed & Postage | $50.44 | | (=>Alloc '00) | | |
| 16-Apr-00 | (board) | $750.00 | Allocation '00 | $103.00 | | | | |
| | | | Battery Acid | | $25.63 | Ron | | 36 |
| | | | Trencher | | $23.20 | Ron | | 49 |
| | | | Starter Stuff | | $25.98 | Nancy | | 48 |
| | | | Seed Bags | | $11.06 | Nancy | | 48 |
| | | | Fertilizer | | $15.06 | Nancy | | 48 |
| | | | Arc Free (6) | | $150.00 | The Arc | | 72 |
| | | | Fencing & Misc | | $124.50 | Nancy | | 75 |
| | | | Fencing | | $35.09 | Farm & Fleet | | 77 |
| | | | Seed | | $62.00 | Roger | | 73 |
| | | | Seed | | $25.28 | Nancy | | 66 |
| | | | Deer Repellent | | $10.97 | Nancy | | 93 |
| | | | Caging & Poles | | $84.30 | Farm&Fleet | | 104 |
| | | | Screens/Stakes | | $41.60 | Nancy | | 96 |
| | | | Twine | | $9.23 | Nancy | | ? |
| | | | Postage | | $3.20 | Toni | | ? |
| 11-Jun-00 | John | $305.65 | Squeezo | $112.22 | $193.43 | Ron | | ? |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Family Garden | 25-Apr-99 | (board) | $600.00 | Tiller | | $622.44 | Ron | | |
| 99-001-018 | | (board) | $50.00 | Planter | | $54.95 | Ron | | |
| | | | Sprayer | | $54.95 | Ron | | |
| | | | Weed Killer | | $39.76 | Ron | | |
| | | | Ferilizer | | $31.03 | Ron | | |
| | | | Tiller Gas & Misc | | $28.81 | Ron | | |
| 20-Jul-99 | | | Misc Garden | | $43.16 | Ron | | 25 |
| | | | Hoses | | $50.80 | Ron | | 32 |
| 16-Apr-00 | (board) | $100.00 | Allocation '00 | $92.47 | | | | |
| | | | Fertilizer | | $7.53 | Nancy | | 57 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Outhouse Demo | 11-Jun-00 | (board) | $100.00 | Rope | | $10.54 | Nancy | | 76 |
| 00-008-001 | | | | Lumber | | $81.19 | Nancy | | 76 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| Wetlands as Food | 13-Feb-00 | Nicholas | $121.00 | Rice Seed | | $120.75 | Nancy | | 22 |
| 99-001-24 | 15-Apr-00 | (board) | $49.80 | 20 Bags Concrete | | $49.80 | Nancy | | 56 |
| Project | Date | Donor | |
Assigned To | Held/Due | Spent |
Payee | Pending | PO |
| | Rcv: | $54,175.97 | | $17,554.90 | $38,849.44 | | $4,916.75 | |
| Fair Use | Date | Visitor | | Use | | Cost | | | |
| 15-Oct-99 | Clipper | | 4 night (3) | | $240.00 | | | |
| 15-Oct-99 | Clipper | | 3 day (3) | | $90.00 | | | |
| | | | | | | | | |
< | 20-Mar-00 | Roger | | 6 night (2) | | $240.00 | | | |
| 20-Mar-00 | Roger | | 5 day (2) | | $100.00 | | | |
| | | | | | | | | |
| 1Q '99 | Office | | Oct - Dec | | $240.00 | | | |
| 4Q '00 | Office | | Jan - Dec | | $960.00 | | | |
| | | | | | | | | |
| 21-Apr-00 | David | | 1 night | | $20.00 | | | |
| 21-Apr-00 | Jon | | 2 night | | $40.00 | | | |
| 21-Apr-00 | Jon | | 2 day | | $20.00 | | | |
| | | | | | | | | | |
| 19-May-00 | Jon | | 2 night | | $40.00 | | | |
| 19-May-00 | Jon | | 2 day | | $20.00 | | | |
| 19-May-00 | Hugh | | 2 night | | $40.00 | | | |
| 19-May-00 | Hugh | | 2 day | | $20.00 | | | |
| | | | | | | | | | |