House Reimbursements

House Reimbursements Gave to IM Fri. Feb. 28th: Mirror Ball (lighting) $219.61 County Appliance $1948.40 New England Tile sealer $1030.01 Gym Flooring $2770.98 Build Direct Stone $1702.37 (for fireplace) Stainless Steel Backsplash: $120.34 Mirrors $395.76 Lighting $3205.65 Intruder Alert (stereo stuff) $5629.11 CL&P Temporary Electric $498.11 Mirror for Mud Room Bath: $185.69 Bath Accessories: $792.21 Tile $187.76 Hardware pulls/knobs $264.89 Hardware: $154.89 -$38.76 for returns = $116.13 SUBTRACT: $600 in Lighting for returns Need to Give 'MI All Below: Hardware: $200 Carpet: $12,278.50 Lights: $229.97 Basement Carpet: $3622.66 Dryer: $100 Refrigerator: $9783.14 Carpet Installers: $4462.62 Faucet: $59.00 Hardware: $55.90 Laundry Room Faucet: $45.36 Intruder Alert (install cable) $274.38 Wrought Iron Corbels $327.34 Master Bedroom Fan: $227.94 Powder Room Chandelier: $144.00 TOTALS From ABOVE: Lighting: $3283.17 Appliances: $11,831.54 Gym Floor/Carpet: $18,672.14 EFTA00301595 Install/Labor of Gym Flooring/Carpet: $446262 Stone for Fireplace: $1702.37 Stainless Steel Backsplash for Stove Top: $120.34 Mirrors: $581.45 Audio Visual/Stereo: $5903.49 CL&P Temporary Electric: $498.11 Hardware: $1756.47 Plumbing: $104.36 Tile: $187.76 New Reimbursments: Lighting: $54.00 (under counter light in my office) Stainless Steel Doors for Outdoor Grill: $255.23 Mammoth Basketball Hoop: $1648.91 Mirrors: $1350.00 Drain (Plumbing): $43.98 Shelving/Overhead Storage for Garage: $287.11 Install Labor of Hardware $1496.00 Landscaping: $24,500 Mirrors: $925.00 Gault Propane Installation: $700.00 New Canaan Alarm (last payment): $1675.02 Outdoor Lighting: $2300 Intruder Alert (Stereo/TV Install): $5359.98 Dobson Irrigation: $7869.90 Long Ridge House Cleaning: $1465.03 Shutter & Painting: $1750 Cleaning of Garage: $150 EFTA00301596 EFTA00301597