2024-11-15T16:47:37-05:00 2023-12-31 550634778 THE FYFFE JONES GROUP AC 1033 20TH ST HUNTINGTON WV 257032019 990PF 2023-01-01 421688687 HERITAGE FARM FOUNDATION HERI 3045221244 3300 HARVEY RD HUNTINGTON WV 25704 AUDY M PERRY JR TRUSTEE 3045221244 2024-11-15 true false ROBERTA C JOHNSON P00438727 3045258592 2024-11-15 2023 2024-10-15 13:58:12Z X 0 X 613768 7313 77132 58297 18835 498333 1138249 0 38000 38000 691244 691244 118198 118198 9640 9640 17754 17754 257868 257868 92097 92097 604716 604716 1829517 0 1829517 0 0 0 1829517 0 1829517 0 -691268 0 114447 13503 563537 16413 25075 6447616 2478636 3978135 3968980 4672532 4007558 0 264 267 3148186 3086680 91384 179181 3239834 3266128 X 1400760 741423 31938 7 1432698 741430 4672532 4007558 1432698 -691268 741430 741430 0 false false false false false false false true true true true false false false true HERITAGEFARMMUSEUM.COM AUDY M PERRY JR 3045221244 3300 HARVEY RD HUNTINGTON WV 25704 false false false false false false false false false false false false false false false false false false false false AUDY M PERRY JR 3300 HARVEY RD HUNTINGTON WV 25704 TRUSTEE 40.00 0 0 0 NONE 100% OF HERITAGE FARM FOUNDATION'S EXPENSES WERE FOR THE OPERATION, EXPANSION, MAINTENANCE AND PRESERVATION OF THE HERITAGE FARM MUSEUM AND VILLAGE IN HUNTINGTON, WV 1829513 N/A 0 0 0 0 0 0 0 0 X 0 0 2006-11-20 X 0 0 0 4007561 4672532 5433394 3861759 17975246 4007561 4672532 5433394 3861759 17975246 X 453220 18835 FACILTIY USAGE AND SALES 309831 GUIDED TOURS 164977 OTHER INCOME 23525 18835 498333 517168 1A THE FOUNDATION OPERATES THE HERITAGE FARM MUSEUM AND 1A VILLAGE IN HUNTINGTON, WV WHICH IS A COLLECTION OF OVER 20 1A RESTORED BUILDINGS. THE GOAL IS TO EDUCATE VISITORS ABOUT 1A THE HERITAGE AND CULTURE OF APPALACHIA. USAGE OF THE 1A FARM'S FACILITIES IS AN IMPORTANT AVENUE TOWARD OUR GOAL 1A OF HAVING VISITORS "EXPERIENCE THE PAST, APPRECIATE TODAY 1A AND DREAM FOR THE FUTURE". 1B GUIDED TOURS OF THE MUSEUMS OF PROGRESS, TRANSPORTATION & 1B MILL, INDUSTRY AND AGRICULTURE AS WELL AS THE RESTORED 1B SCHOOL HOUSE, COUNTRY STORE, BLACKSMITH SHOP & SAW MILL 1B ALLOW VISITORS TO EXPERIENCE LIFE IN EARLY APPALACHIA AS 1B WELL AS THE MAJOR INVENTIONS THAT CHANGED THE WORLD. 1B THOUSANDS OF VISITORS TAKE GUIDED TOURS OF THE MUSEUM EACH 1B YEAR. THE FARM ZOO IS MADE AVALIABLE FOR SPECIAL EVENTS 1B WITH SMALL CHILDREN ALLOWING THEM TO EXPERIENCE "HANDS-ON" 1B FARM CHORES AND TO LEARN ABOUT THE IMPORTANCE OF ANIMALS 1B ON THE FARM. HERITAGE FARM FOUNDATION CONTINUES TO 1B IMPROVE THE ADVENTURE PARK WITH ACTIVITES DESIGNED TO 1B EMBRACE THE SPIRIT OF APPALACHIAN ADVENTURE. WITH THE 1B ADDITION OF THE NATURE CENTER THEMED WITH "AN APPALACIAN 1B BACKYARD EXPERIENCE" WHERE VISITORS ARE ABLE TO LEARN 1B ABOUT WILDLIFE OF APPALACHIA WHILE ACTUALLY BEING 1B SURROUNDED BY LIVE ANIMALS NATIVE TO THE AREA. false false false false false false false false false false X X 1 WILLIAM CHAMBERS 807 MAPLEWOOD LANE SPRINGDALE OH 45246 40000 X 7 GARY WHITE 323 CENTRAL AVENUE LOGAN WV 25601 7500 X 13 HENRIELLA PERRY 3350 HARVEY ROAD HUNTINGTON WV 25704 64000 X 2 BOARD OF TRUSTEES PRICHARD SCHOOL 1900 3RD AVENUE HUNTINGTON WV 25703 55000 X 8 CHRIS PLYBURN 364 PARK POINTE WAY HUNTINGTON WV 25701 5193 X 3 FAYE COURTNEY 23 MUSEUM DRIVE NEWPORT NEWS VA 23601 20000 X 9 JOE MURPHY 1359 HOWARD STREET CLEARWATER FL 33756 10000 X 4 LAURA DARBY 147 BRADLEY FOSTER DRIVE HUNTINGTON WV 25701 10000 X 10 MARSHALL REYNOLDS PO BOX 4040 HUNTINGTON WV 25729 7500 X 5 EARL HEINER 16 BRADLEY FOSTER DRIVE HUNTINGTON WV 25701 15000 X 11 MARY HODGES FOUNDATION 540 N INWOOD DRIVE HUNTINGTON WV 25701 75000 X 6 DOUG REYNOLDS PO BOX 4040 HUNTINGTON WV 25729 5000 X 12 SALLY CYRUS 373 BRADLEY FOSTER DRIVE HUNTINGTON WV 25701 5520 X FURNACE & AC 2006-03-07 4800 2931 S/L 27.5000 174 KITCHEN CABINETS SINK FAUCETS 2006-03-07 1398 1398 200DB 5.0000 MATTRESS & HEADBOARD 2006-03-12 250 250 200DB 5.0000 DRESSER W/MIRROR 2006-03-21 400 400 200DB 5.0000 HOT WATER TANKS 2006-03-28 1237 1237 200DB 5.0000 HOT WATER HEATERS 2006-04-12 847 847 200DB 5.0000 WICKER FURN MATTRESS LAMPS CHEST OF DRAWER 2006-04-17 1020 1020 200DB 5.0000 ROUND TABLES 2006-05-16 657 657 200DB 5.0000 TABLES & CHAIRS 2006-05-19 5160 5160 200DB 5.0000 WHEEL BARROW 2006-05-30 137 137 200DB 5.0000 SWEEPER 2006-05-31 100 100 200DB 5.0000 ROUND TABLES & FOLDING CHAIRS 2006-06-02 3470 3470 200DB 5.0000 FURNITURE 2006-06-09 1400 1400 200DB 5.0000 CHAIRS & WINGBACK 2006-07-06 470 470 200DB 5.0000 HARVEST TABLE 2006-07-08 475 475 200DB 5.0000 FURNISHINGS 2006-07-12 2175 2175 200DB 5.0000 AC & FURNACE 2006-07-12 3450 2065 S/L 27.5000 125 CHANDELIER 2006-07-20 252 252 200DB 5.0000 LIGHTING 2006-07-20 378 378 200DB 5.0000 PORCH & HOUSE FURNITURE 2006-07-25 775 775 200DB 5.0000 20 CHAIRS 2006-07-26 400 400 200DB 5.0000 CUPBOARD CHEST 2006-07-28 1275 1275 200DB 5.0000 TWIN BEDS & MATTRESS 2006-08-26 250 250 200DB 5.0000 WALNUT VICTORIAN BEDROOM 2006-08-26 3000 3000 200DB 5.0000 FURNITURE 2006-08-28 1878 1878 200DB 5.0000 MATTRESSES 2006-09-11 708 708 200DB 5.0000 LAMPS SHELVES OAK BENCH 2006-09-23 650 650 200DB 5.0000 APPLIANCES 2006-09-28 3030 3030 200DB 5.0000 LAMPS & PRINTS 2006-10-06 860 860 200DB 5.0000 COUCH & 4 PICTURES 2006-11-06 480 480 200DB 5.0000 DRESSER 2006-11-14 75 75 200DB 5.0000 BENCHES & SHELVES 2006-12-27 630 630 200DB 5.0000 FLOORING 2006-05-17 10635 10635 200DB 5.0000 FLOORING & FURNITURE 2006-04-12 1264 1264 200DB 5.0000 LEASEHOLD IMPROVEMENTS 2006-03-06 5474 2357 S/L 39.0000 140 PORCH ROOFS 2006-03-06 2408 1470 S/L 27.5000 88 GUTTERS 2006-03-06 1031 630 S/L 27.5000 37 SEWER TAP 2006-04-02 7800 7800 S/L 15.0000 FRENCH DRAINS 2006-05-05 4098 4098 S/L 15.0000 LINER - MORTON I BLDG 2007-02-09 1060 431 S/L 39.0000 28 PARKING LOT DOZING 2006-05-15 1050 1050 S/L 15.0000 LANDSCAPING BRIDGE 2006-05-02 1189 1189 S/L 15.0000 DRAINAGE CULVERT 2006-06-30 4008 4008 S/L 15.0000 BATHROOMS BY TRANSPORTATION BLDG 2006-07-07 7500 3165 S/L 39.0000 192 POND CONSTRUCTION 2006-07-13 1900 1900 S/L 15.0000 MILL ADDITION 2006-11-14 4634 1916 S/L 39.0000 119 WASH STAND FOR HOUSE 2007-03-26 200 200 200DB 5.0000 CONCRETE FLOORS RAMPS - MORTON I BLDG 2007-07-23 14500 5747 S/L 39.0000 372 TUFF SHED STORAGE 2007-08-10 11280 11280 200DB 7.0000 AMANA 5-TON GAS UNIT - MORTON I BLDG 2007-09-29 6450 2529 S/L 39.0000 165 MORTON II STORAGE BLDG 2007-09-19 60681 23793 S/L 39.0000 1556 WASHER/DRYER 2007-10-06 777 777 200DB 5.0000 LIGHTING - MORTON I BLDG 2007-12-31 5356 2066 S/L 39.0000 137 ADDITION & IMPROVEMENTS TO APPLE BUTTER INN 2008-12-01 9192 3310 S/L 39.0000 235 AC UNIT FOR COUNTRY STORE 2008-03-15 5200 1972 S/L 39.0000 134 AC UNIT FOR PROGRESS BUILDING 2008-05-24 2650 994 S/L 39.0000 68 WINDOWS FOR BLACKBERRY INN 2008-06-14 4920 1835 S/L 39.0000 126 BRIDGE TO TOBACCO SHED 2008-09-09 360 132 S/L 39.0000 9 LOG BARN LOGS & PENS 2008-11-07 5250 1901 S/L 39.0000 135 IMPROVEMENTS TO WELCOME CENTER 2008-11-29 603 218 S/L 39.0000 16 2 WING BACK CHAIRS & 2 TWIN BEDS FROM FITZ PA 2008-01-04 500 500 200DB 5.0000 18 LIGHTED SHOWCASES FOR PROGRESS BUILDING & 2008-01-04 11543 11543 200DB 5.0000 6 LIGHTED SHOCASES FOR INDUSTRIAL BUILDING 2008-01-18 2000 2000 200DB 5.0000 OAK TABLE & CHAIRS FROM FRED BELLOMY 2008-04-10 200 200 200DB 5.0000 LATTERAL FILE FOR OFFICE 2008-04-19 335 335 200DB 7.0000 TRAILER FROM LEONARD'S BUILDINGS 2008-05-01 2301 2301 200DB 5.0000 RIDING LAWNMOWER 2008-07-05 3683 3683 200DB 7.0000 12 CHAIRS FROM MONICA SCHAFER 2008-10-04 150 150 200DB 5.0000 3 CHAIRS GLASS TOP TABLE & SMALL RUG 2009-04-18 475 475 200DB 5.0000 UNDERGROUND PIPE & DITCHING GAS LINE 2009-07-21 2309 2078 S/L 15.0000 154 ROAD CULVERTS & TRAILS 2009-10-08 4548 4093 S/L 15.0000 303 EQUIPMENT FROM KENNY QUEEN HARDWARE 2009-02-07 819 819 200DB 7.0000 TRAILER FOR TRANSPORTER 2009-04-02 1835 1835 200DB 5.0000 PEOPLE MOVER EQUIPMENT 2009-06-30 2842 2842 200DB 7.0000 OAK TABLE 2009-05-14 200 200 200DB 5.0000 EQUIPMENT FOR ZOO & FARM USE 2009-07-08 659 659 200DB 7.0000 DISPLAY CABINET IN GREEN ROOM 2009-09-17 250 250 200DB 5.0000 LARGE OAK CABINET 2009-10-06 350 350 200DB 5.0000 CUSHMAN ENGINE 2 PASSENGER CAR TRAIN 2009-10-12 4068 4068 200DB 7.0000 THOR IRONS & TWO CHAIRS 2009-12-02 250 250 200DB 5.0000 4 CHAIRS & BEDDING 2009-12-05 375 375 200DB 5.0000 LIGHTS LAMPS & SHADES FOR ADDITION 2009-05-05 3428 3428 200DB 5.0000 FURNITURE 2009-05-12 2262 2262 200DB 5.0000 CHAIRS & NIGHT STANDS 2009-05-30 1326 1326 200DB 5.0000 1 MATTRESS & FRAME 2009-12-17 617 617 200DB 5.0000 2 MATTRESSES & FRAMES 2009-12-17 1202 1202 200DB 5.0000 2 BED FRAMES 2009-12-17 95 95 200DB 5.0000 PUMP ORGAN & 2 SETS OF CHAIRS 2009-11-18 2800 2800 200DB 5.0000 2 MATTRESSES & SLATS 2009-11-05 999 999 200DB 5.0000 RAILROAD CHINA CROCK 2009-07-06 120 120 200DB 5.0000 2 CUPBOARDS 3 TABLES DRESSER & 2 TWIN ROPE 2009-11-27 3000 3000 200DB 5.0000 SLEEPER SOFAS 2009-09-10 1070 1070 200DB 5.0000 KITCHEN TABLE & CHAIRS 2009-10-02 295 295 200DB 5.0000 DRYER 2009-10-08 423 423 200DB 5.0000 HUTCH 2009-10-08 840 840 200DB 5.0000 SOFA/LAMPS 2009-02-03 665 665 200DB 5.0000 APPLE BUTTER INN ADDITION 2009-06-30 36614 12713 S/L 39.0000 939 APPLE BUTTER INN ADDITION 2009-09-15 1413 482 S/L 39.0000 36 MAIERALS FOR EQUIPMENT SHED 2009-04-20 5668 1992 S/L 39.0000 146 FRONTIER CABIN UPDATES 2009-09-15 5469 1864 S/L 39.0000 140 LIGHTS & FIXTURES FOR INDUSTRY BUILDING 2009-09-15 1290 1290 200DB 5.0000 DOORS WINDOWS ETC. FOR FRONITER CABIN 2009-09-10 2325 792 S/L 39.0000 60 UPGRADE GAS LINE 2009-04-21 2463 2217 S/L 15.0000 164 EXHIBITS & DISPLAYS 2009-07-01 69541 69541 200DB 7.0000 ROCKING HORSE 2009-11-28 200 200 200DB 5.0000 NEW FURNACE FOR BLACKBERRY INN 2010-08-26 3500 1111 S/L 39.0000 89 PATIO WORK FOR CABOOSE 2010-09-10 4699 1481 S/L 39.0000 121 FIREPLACE REMODEL FOR FRONTIER CABIN 2010-11-03 2381 740 S/L 39.0000 61 TRAILS 2010-11-09 1500 1250 S/L 15.0000 100 HERITAGE HALL ADDITION 2010-12-31 47776 14752 S/L 39.0000 1225 NEW COUNTRY STORE IDENTITY SIGN 2010-10-07 98 98 200DB 7.0000 MORTON BUILDING 2010-12-29 58900 18186 S/L 39.0000 1510 ROOF FOR TRAPPER CABIN 2010-06-22 974 313 S/L 39.0000 25 SOFFITS OVERHAND ROOF FOR WOODBURY INN 2010-08-13 2550 809 S/L 39.0000 66 NEW ROOF AND ELECTRICAL UPGRADE FOR ZOO 2010-10-06 5892 1845 S/L 39.0000 151 LOGS FOR NAPIER BARN 2010-08-05 2000 635 S/L 39.0000 51 TRACTOR SHED 2010-08-03 720 720 200DB 7.0000 CULVERTS WALKING PATHS POND PREPARATION 2010-09-23 27131 22609 S/L 15.0000 1809 MORTON 3 SITE PREPARATION 2010-08-03 13162 OLD CUPBOARD 2010-03-26 1400 1400 200DB 7.0000 BEADED PORCH CABINET 2010-03-26 209 209 200DB 7.0000 BEDDING/BAGS 2010-04-12 448 448 200DB 7.0000 2 FUTONS 2010-04-21 252 252 200DB 7.0000 COLLECTIVE ITEMS 2010-04-23 100 100 200DB 7.0000 PIONEER & WORLD WAR II MEMORBILIA 2010-04-26 250 250 200DB 7.0000 STOVE CORCKS & MISC. 2010-05-11 150 150 200DB 7.0000 MISCELLANEOUS CROCKS 2010-05-13 156 156 200DB 7.0000 3/3 MATTRESS 2010-05-29 504 504 200DB 7.0000 COMPUTER HARDWARE & SOFTWARE 2010-01-20 3345 3345 200DB 5.0000 PASSPORT BACKUP DRIVE COMPUTER MONITOR ETC. 2010-04-10 962 962 200DB 5.0000 NEW CABINET 2010-11-09 809 809 200DB 7.0000 EQUIPMENT 2010-11-16 1140 1140 200DB 7.0000 RESTORED CHESSIE MINIATURE CABOOSE 2010-01-27 2796 2796 200DB 7.0000 MINI COAL CAR 2010-03-06 2597 2597 200DB 7.0000 NEW BRUSH HOG 2010-05-06 740 740 200DB 7.0000 RESTORING TRAINS - MINI COAL CAR 2010-05-10 2744 2744 200DB 7.0000 11' TABLE 2010-08-13 500 500 200DB 7.0000 2000 FREIGHTLINER 23 PASSENGER BUS W/ CHAIRLI 2010-08-16 3250 3250 200DB 5.0000 EXHIBIT FURNITURE 2010-09-25 10875 10875 200DB 7.0000 CONESTOGA WAGON TRAILERS 2010-11-09 6506 6506 200DB 7.0000 CABINET 2010-12-07 318 318 200DB 7.0000 APRONS CLOTH BAGS HANDS ON COUNTRY STORE 2010-10-07 2256 2256 200DB 7.0000 MOUNTAIN MEN 2010-07-05 250 250 200DB 7.0000 CURTAINS & RODS FOR FRONTIER CABIN 2010-05-07 33 33 200DB 7.0000 IDENTITY SIGN FOR HERITAGE MUSEUM 2010-10-07 98 98 200DB 7.0000 INDUSTRY BUILDING - WHEELS OF PROGRESS RAILR 2010-12-27 2742 2742 200DB 7.0000 PICTURES RAILROAD INSTRUMENTS SIGN 2010-10-07 897 897 200DB 7.0000 PICTURE FRAMING TRAIN EQUIPMENT SIGN 2010-05-22 9409 9409 200DB 7.0000 PICTURE FRAMING ANIMATED MANAQUINS ETC. 2010-09-09 6164 6164 200DB 7.0000 STORE FIXTURES FOR CHILDREN'S COUNTRY STORE 2010-03-30 1500 1500 200DB 7.0000 EXHIBITS & DISPLAYS 1/1/11-3/31/11 PURCHASES 2011-03-31 5255 5255 200DB 7.0000 EXHIBITS & DISPLAYS 4/1/11-6/30/11 PURCHASES 2011-06-30 16343 16343 200DB 7.0000 EXHIBITS & DISPLAYS 7/1/11-9/30/11 PURCHASES 2011-09-30 5535 5535 200DB 7.0000 EXHIBITS & DISPLAYS 10/1/11-12/31/11 PURCHASE 2011-12-31 17093 17093 200DB 7.0000 HOUSE OF DOLLS 2011-12-31 4741 1342 S/L 39.0000 122 OLD BARN ADDITION 2011-12-31 152953 43304 S/L 39.0000 3922 WATER HEATER & SUPPLIES 2011-03-04 459 459 200DB 7.0000 WORK ON CABOOSE 2011-09-16 700 203 S/L 39.0000 18 EQUIPMENT SHED 2011-10-11 1770 509 S/L 39.0000 45 CHIMNEY FIRPLACE DUTCH OVEN 2011-08-24 1520 443 S/L 39.0000 39 FIRE PIT 2011-09-09 200 200 S/L 15.0000 HERITAGE HALL ADDTION 2011-07-31 128301 37695 S/L 39.0000 3290 MORTON BUILDING ADDITION 2011-12-03 72400 20498 S/L 39.0000 1856 FIRE SERVICE SYSTEM 2011-11-30 3850 2952 S/L 15.0000 256 BARN-HEATING AND AIRCONDITIONING 2011-12-31 16342 4627 S/L 39.0000 419 TRAPPER CABIN ADDTIONS 2011-08-31 1059 309 S/L 39.0000 27 LOGS FOR WELCOME CENTER ADDITION 2011-09-09 5100 1477 S/L 39.0000 130 NEW CHICKEN COOP 2011-05-31 5070 5070 200DB 7.0000 ANTIQUE RADIO 2011-02-08 200 200 200DB 7.0000 NORANDEX PATIO DOOR 2011-01-20 500 500 200DB 7.0000 SEARS RANGE 2011-02-02 862 862 200DB 7.0000 ANTIQUE CUBOARD 2011-02-08 495 495 200DB 7.0000 TABLES FOR HOLLYBERRY 2011-02-16 150 150 200DB 7.0000 DOLL HOUSE WITH FURNITURE 2011-03-04 100 100 200DB 7.0000 FURNTIURE-MORGAN SALE 2011-03-14 5581 5581 200DB 7.0000 BRICK HOUSE ANTIQUES 2011-03-15 293 293 200DB 7.0000 DEHUMIDIFIER & SAW KIT 2011-06-04 388 388 200DB 7.0000 LOWES NEW RANGE 2011-06-04 507 507 200DB 7.0000 LIGHTS FROM GRANT MONEY 2011-06-04 1000 1000 200DB 7.0000 SMALL ROUND COFFEE TABLE 2011-06-09 100 100 200DB 7.0000 MIRROR & OIL CAN 2011-07-11 80 80 200DB 7.0000 NAILER 2011-07-11 208 208 200DB 7.0000 HARDWARE TOOLS POWER TOOLS 2011-07-16 821 821 200DB 7.0000 MIC STAND & SANYO PROJECTOR 2011-08-05 694 694 200DB 7.0000 ROUND COFFEE TABLE 2011-10-07 200 200 200DB 7.0000 FIREPIT SUPPLIES 2011-10-17 651 651 200DB 7.0000 2 WOOD RACKS 2 DEHUMIDIFIERS 2011-10-17 559 559 200DB 7.0000 COFFEEPOT SET & OLD TELEPHONE 2011-10-20 200 200 200DB 7.0000 QUILTERS CABINET 2011-10-28 1400 1400 200DB 7.0000 TABLE FOR FRONT ROOM 2011-11-09 125 125 200DB 7.0000 ANIMAL PENS & FENCE 2011-12-10 418 418 200DB 7.0000 BRIDGE W/ RAILING 18 X 4 2011-12-12 1280 1280 200DB 7.0000 1 SET CEDAR LOG FULL/TWIN SIZE BUNK BEDS 2011-12-12 748 748 200DB 7.0000 BABY DUCKS 2011-04-08 172 172 200DB 5.0000 HOUSE OF DOLLS 2012-12-07 7907 7907 200DB 7.0000 HERITAGE MUSEUM EXHIBITS & DISPLAYS 2012-08-29 539 539 200DB 7.0000 60 TV & BRACKET FOR THE BARN 2012-07-13 1750 1750 200DB 7.0000 UNCLASSIFED EXHIBIT PURCHASES 1/1/12-12/31/12 2012-12-31 12994 12994 200DB 7.0000 HOUSE OF DOLLS 2012-12-31 21518 5540 S/L 39.0000 552 MORTON 4 EQUIPMENT SHED 2012-11-19 33884 8797 S/L 39.0000 869 WOOD KILN 2012-12-31 14910 10064 S/L 15.0000 994 CARPORT 2012-01-03 2520 1906 S/L 15.0000 149 60 CULVERT & MOVING TRAILER/CRANE 2012-01-05 4000 2900 S/L 15.0000 267 BARN BUILDING 2012-10-15 263983 69098 S/L 39.0000 6769 50' STORAGE TRAILER 2012-01-02 1500 1500 200DB 7.0000 DOLL FURNITURE 2012-01-24 110 110 200DB 7.0000 ROUND TABLE 2012-01-24 140 140 200DB 7.0000 3 OAK WOOD PANELS 2012-02-18 2100 2100 200DB 7.0000 BOOKCASES & CHILDS CHINA CABINET 2012-02-20 800 800 200DB 7.0000 NINE WOODCREST-STAIRWAY BUNDS BED 2012-02-28 5400 5400 200DB 7.0000 BARREL WAGON WHEEL & RAILROAD LIGHT 2012-04-16 300 300 200DB 7.0000 JOHN DEERE RIDING MOWER 2012-05-02 3500 3500 200DB 7.0000 PORTABLE SPEAKER SYSTEM 2012-05-18 150 150 200DB 7.0000 WINDOW 2012-06-15 140 140 200DB 7.0000 FENCE SHUTTER & 2 PR ANGLE IRONS 2012-06-15 515 515 200DB 7.0000 ICE CREAM MAKER FOR HIT & MISS ENGINE 2012-07-19 1500 1500 200DB 7.0000 OAK WASH STAND 2012-07-30 120 120 200DB 7.0000 HEAVY DUTY UTILITY TRAILER 2012-08-06 1500 1500 200DB 7.0000 ICE CREAM WAGON 2012-08-08 78 78 200DB 7.0000 MATTRESS 2012-08-25 929 929 200DB 7.0000 12.5' LADDER 2012-08-28 189 189 200DB 7.0000 HATTIE & NANS - MULTIPLE PURCHASES 2012-10-05 1043 1043 200DB 7.0000 73 SIGNS 2012-10-08 1040 1040 200DB 7.0000 ROUND TABLE & 6 CHAIRS 2012-11-05 250 250 200DB 7.0000 FIRE SCREEN CHILD'S TABLE & CHAIRS 2012-11-07 180 180 200DB 7.0000 TABLE & CHAIRS 2012-11-08 200 200 200DB 7.0000 BELDON ESTATE-SOFA LAMPS WASH STAND MIRROR 2012-11-24 500 500 200DB 7.0000 BRIDGE 1 300 DELIVERY 150 BED CREDIT 600 2012-12-07 850 850 200DB 7.0000 6 30X72 TABLES & 4 39X96 TABLES 2012-12-20 728 728 200DB 7.0000 SPLIT RAIL FENCING 2012-10-15 20967 14931 S/L 15.0000 1239 2 KIKO GOATS ZACH & JAKE 2012-03-28 250 250 200DB 5.0000 DINING ROOM SUITE ROCOCO RIVIVAL CARVED 2011-03-04 85000 62171 S/L 15.0000 6522 PIANO 1870'S ROCOCO RIVIVAL DECKER BROS NY CA 2011-01-01 125000 67381 S/L 20.0000 6779 TRAIN & CONESTOGA WAGON BUILT BY DOGHOUSE MOT 2012-01-01 4307 4307 200DB 7.0000 ANTIQUE FUEL WAGON & DELIVERY 2013-02-13 3500 3500 200DB 7.0000 VINTAGE ITEMS 2013-02-23 775 775 200DB 7.0000 MANNEQUINS AND VINTAGE CLOTHING 2013-07-01 1896 1896 200DB 7.0000 TIN CHUCK BOX 2013-08-10 600 600 200DB 7.0000 TABLE 2013-08-12 250 250 200DB 7.0000 BRASS RAILROAD BELL 2013-11-18 825 825 200DB 7.0000 CHUCK WAGON 2013-11-18 6520 6520 200DB 7.0000 HOUSE OF DOLLS 2013-04-29 2582 2582 200DB 7.0000 ORIENTAL RUG FOR THE DOLL HOUSE 2013-07-01 1000 1000 200DB 7.0000 PLATFORM & HANGER FOR RIVERBOAT BELL 2013-01-18 300 300 200DB 7.0000 MODEL T OIL CAN & 5 GALLON GAS CANS 2013-03-02 240 240 200DB 7.0000 POTTERY STUDIO 2013-10-18 12335 2912 S/L 39.0000 317 DOLL HOUSE 2013-12-11 7365 1708 S/L 39.0000 188 NEW HEATING & COOLING UNIT AND ELEC WORK 2013-11-21 6122 1432 S/L 39.0000 157 ELECTRICAL WORK 2013-10-21 1000 236 S/L 39.0000 26 CONCRETE FOR SILO BASE AND COW FEEDERAREA 2013-04-15 1600 1307 S/L 15.0000 53 POND & VOLUNTEER PARKING AREA 2013-04-30 3636 2969 S/L 15.0000 122 DUCK STORAGE BUILDING 2013-05-16 1291 1054 S/L 15.0000 43 VILLAGE BRIDGE GATE 2013-08-29 2200 1797 S/L 15.0000 73 FRONT GATE 2013-11-27 9128 7455 S/L 15.0000 304 NEW WELCOME CENTER 2013-12-31 102689 23807 S/L 39.0000 2633 LIGHTS OFFICE 2013-03-11 520 131 S/L 39.0000 13 40 GALLON HOT WATER TANK 2013-01-08 320 320 200DB 7.0000 OLD COUNTRY STORE IMP 2013-03-08 2090 525 S/L 39.0000 53 LIGHTS ETC 2013-03-11 1618 406 S/L 39.0000 42 SILO CORN CRIB 2013-04-27 1750 1750 200DB 7.0000 GATE FOR PEACOCK AVIARY 2013-05-03 300 245 S/L 15.0000 10 2 NEW GENERATOR COMPRESSOR PUMP AND PRESSUR 2013-05-16 5000 5000 200DB 7.0000 WEED EATER 2013-08-08 463 463 200DB 7.0000 50 GALLON APPLEBUTTER KETTLE 2013-08-10 500 500 200DB 7.0000 BEDROOM SET & EXTRA DRESSER 2013-11-15 550 550 200DB 7.0000 CHAINSAW 2013-12-09 767 767 200DB 7.0000 GE WASHER/DRYER 2013-09-11 950 950 200DB 7.0000 RATTAN SET SOFA LOVE SEAT 2 END TABLES 2013-11-15 763 763 200DB 7.0000 4 TABLES 8 CHAIRS 2 WHITE TABLE HOT DOG CO 2013-12-23 515 515 200DB 7.0000 DESK 2013-11-15 138 138 200DB 7.0000 WASHER/DRYER 2013-09-11 950 950 200DB 7.0000 GE STOVE 2013-09-11 445 445 200DB 7.0000 BED CHEST TWIN BED 2 NIGHT STANDS 2013-11-15 770 770 200DB 7.0000 TELEVISION 2013-05-02 244 244 200DB 7.0000 IRON BED 2013-11-15 400 400 200DB 7.0000 GRAVEL 2014-02-21 3470 3470 200DB 5.0000 2014-04-22 698 698 200DB 5.0000 BRIDGE W/HAND RAILS 23'X4'-GROUNDS 2014-04-30 2125 2125 200DB 5.0000 BLATTS GREENHOUSE-WELCOME CTR 2014-06-05 4910 4910 200DB 5.0000 DOLL HOSE-JUSTICE GLASS 2014-06-25 476 476 200DB 5.0000 PICTURES JARS BELL & SHOE SHINE-AM COUNTRY TR 2014-01-17 572 572 200DB 5.0000 DOLL HOUSE-2 CHAIRS & 1 SETTEE 2014-02-19 407 407 200DB 5.0000 3 PIONEER DRESSES 1 APRON 2 COONSKIN CAPS 2014-04-05 490 490 200DB 5.0000 SCHOOL - 3 POPLAR TIMBERS FOR SHINGLE MILL 2014-04-12 60 60 200DB 5.0000 GLASSWARE CLOCKS DECOR 2014-04-19 1092 1092 200DB 5.0000 DOLL HOUSE-CUSHIONS 2014-04-22 298 298 200DB 5.0000 20 CUSHIONS/CONVERT TO BEDS-CABOOSE INN 2014-08-22 1050 1050 200DB 5.0000 3 CANDLEABRAS-ARTISAN'S CTR 2014-09-13 1050 1050 200DB 5.0000 PLAQUE FOR DOLLS-PROGRESS BLDG 2014-10-04 10 10 200DB 5.0000 SCHOOL-CHALK BOARDS & MUSEUM- DARBY PLAQUE 2014-10-18 871 871 200DB 5.0000 DOLL HOUSE EXHIBITS-APPALACIAN CTR 2014-12-22 75000 64600 200DB 10.0000 6933 2003 FORD P/U F150 W/TOOL BOX 2014-01-08 4712 4712 200DB 5.0000 2 TIRES-ALIGN/BRAKES-2004 F150 TRUCK 2014-01-09 473 473 200DB 5.0000 HEATER DRILLS-KENNY QUEEN 2014-01-14 534 534 200DB 5.0000 TNT HEATING-WELCOME CTR 2014-02-12 10200 9197 200DB 10.0000 669 COMPACT BATTER & INPACT DRIVER-LOWES 2014-01-14 82 82 200DB 5.0000 TIRES 4 FOR 4-WHEELER 2014-01-16 257 257 200DB 5.0000 KEROSENE HEATERS & ICE REMOVEL EQUPT-KENNY QU 2014-02-08 804 804 200DB 5.0000 EQUIPMENT-CHASE CARD 2014-02-14 3159 3159 200DB 5.0000 IMPACT DRIVER DEWALT 2014-03-01 149 149 200DB 5.0000 CONCRETE MIXER 2014-03-10 150 150 200DB 5.0000 HIGHBOY DRESSER-M SHAFER 2014-04-10 250 250 200DB 5.0000 MIRROR-M SHAFER 2014-04-10 50 50 200DB 5.0000 DECOR-AMERICAN COUNTRY TREATURES 2014-04-19 625 625 200DB 5.0000 DESK W/CHAIR-WELCOME CTR 2014-05-05 394 394 200DB 5.0000 CONCRETE-WELCOME CTR 2014-01-14 9160 8260 200DB 10.0000 600 EQUIPMENT - STATIONERS INC-WELCOME CTR 2014-05-10 1918 1918 200DB 5.0000 EQUIPMENT-M HALL 2014-05-12 1800 1800 200DB 5.0000 KENMORE FREEZER SEARS-WELCOME CTR 2014-05-14 624 624 200DB 5.0000 EQUIPMENT AND CHAIRS-CAFE 2014-05-20 2448 2448 200DB 5.0000 OFFICE-DESK PLUS EQUIPMENT 2014-05-20 531 531 200DB 5.0000 EQUIPMENT-STATIONERS INC 2014-06-13 746 746 200DB 5.0000 2014-06-20 4938 4938 200DB 5.0000 CHAIN SAW 2014-06-20 420 420 200DB 5.0000 TV-50 SAMSUNG-BEST BUY 2014-06-24 650 650 200DB 5.0000 EQUIPMENT-STATIONERS INC 2014-07-09 32 32 200DB 5.0000 OFFICE-PRINTER/FAX 2014-07-16 150 150 200DB 5.0000 SWIVEL JACK 2014-07-17 122 122 200DB 5.0000 SPEAKER TECH EQUIPMNT-OFFICE CHAIR-WELCOME CT 2014-07-17 861 861 200DB 5.0000 HOLE SAW & BITS FASTENAL 2014-08-01 132 132 200DB 5.0000 BUNK BEDS (6) W/ 12 MATTRESSES-THE BARN 2014-08-06 4500 4500 200DB 5.0000 EQUIPMNT-CHASE CARD 2014-08-19 480 480 200DB 5.0000 CAFE-COFFEE POT 2014-08-21 80 80 200DB 5.0000 TOOLS-HARBOR FREIGHT 2014-08-27 184 184 200DB 5.0000 EQUIPMENT-CHASE CARD 2014-09-19 3682 3682 200DB 5.0000 2 OFFICE CHAIRS 2014-10-17 50 50 200DB 5.0000 WEED EATER W/ATTACHMENTS-KENNY QUEEN 2014-10-24 591 591 200DB 5.0000 EQUIPMENT-KENNY QUEEN 2014-11-10 266 266 200DB 5.0000 CONCRETE-TRI STATE-WELCOME CTR 2014-01-02 800 721 200DB 10.0000 53 GRAVEL-WELCOME CTR 2014-03-22 117 117 200DB 5.0000 NEW WELCOME CENTER -PHOENIX BLDERS 2014-05-01 110709 24484 S/L 39.0000 2838 L/H IMPROVEMENTS - PHOENIX BLDERS-TRANSPORT 2014-05-29 4480 2761 150DB 15.0000 264 ELECTRIC-WV ELEC CO-WELCOME CTR 2014-05-01 16457 10140 150DB 15.0000 972 ELECTRIC-WV ELECTRIC CO-CABOOSE 2014-05-01 428 264 150DB 15.0000 25 HARDWARE-KENNY QUEEN HDWARE-WELCOME CTR 2014-05-01 4556 4556 200DB 5.0000 ELECTRIC-STATE ELECTRIC-WELCOME CTR 2014-05-01 151 136 200DB 10.0000 10 ELECTRIC-STATE ELECTRIC-POTTERY 2014-05-01 1734 1564 200DB 10.0000 114 L/H IMPRVMNTS-HOME DEPOT-WELCOME CTR 2014-05-01 104 104 200DB 5.0000 ELECTRIC- R. JOHNSON CO-WELCOME CTR 2014-05-01 20515 18498 200DB 10.0000 1344 ELECTRIC-R JOHNSON CO-POTTERY 2014-05-01 420 420 200DB 5.0000 ELECTRIC-R JOHNSON CO-CABOOSE 2014-05-01 3688 3688 200DB 5.0000 L / I IMPRVMNTS-MUTUAL WHOLESALE-WELCOME CTR 2014-05-01 2317 2089 200DB 10.0000 152 LUMBER PATTON LBR.-WELCOME CTR 2014-05-01 35763 7909 S/L 39.0000 917 L / I -COAL FIELD DEVELOPMENT-POTTERY 2014-05-01 10715 9662 200DB 10.0000 702 MURALS-L SUMPTER-WELCOME CTR 2014-05-01 4215 4215 200DB 5.0000 TECHNOLOGY-NETWORK INTERNET ETC.-WELCOME CTR 2014-05-01 14693 13249 200DB 10.0000 963 L / I IMPROVMNTS-DUNCAN BOX-WELCOME CTR 2014-05-01 2340 2110 200DB 10.0000 154 L / I -DUNCAN BOX-ARTISAN 2014-05-01 119 107 200DB 10.0000 8 L / I IMPROVMNTS-DUNCAN BOX-CABOOSE 2014-05-01 170 153 200DB 10.0000 12 L / I IMPRVMNTS-CONNIE BOWES-APPALACIAN 2014-05-01 3952 3564 200DB 10.0000 259 2014-05-01 731 731 200DB 5.0000 L / I IMPROVMENTS-VARIOUS VENDORS 2014-05-01 28776 25947 200DB 10.0000 1886 2014-05-01 2150 1939 200DB 10.0000 141 PLAQUES-PURRINGTON LOOM-WELCOME CTR 2014-07-17 1150 1037 200DB 10.0000 75 TILE-JACK'S TILE CITY-WELCOME CTR 2014-04-04 7096 6399 200DB 10.0000 465 1ST FLOOR-FLOORS APPLIANCES CABINETS ETC-LOWE 2014-03-25 25207 22729 200DB 10.0000 1652 INSULATION-SKY INSULATION-WELCOME CTR 2014-01-27 1764 1591 200DB 10.0000 115 HARDWARE KENNY QUEEN HDWARE-WELCOME CTR 2014-05-01 14055 12673 200DB 10.0000 921 PRINTSHOP EQUIPMENT 2014-05-29 623 623 200DB 5.0000 SIGNS-'CLOSED' FRONT GATE 2014-02-01 2500 2500 200DB 5.0000 LG WOODEN BARRELS-12 FOR PLASTIC GARBAGE CANS 2014-04-28 1200 1200 200DB 5.0000 LUMBER-COMMUN BLDG 2014-07-04 1200 1200 200DB 5.0000 CIVIL WAR MESS KIT PICTURES 2015-01-20 324 324 200DB 5.0000 SIGNS-NEW WELCOME CTR 2014-04-09 500 500 200DB 5.0000 SIGN HOLDERS 4 2014-01-11 360 360 200DB 5.0000 CUSTOM FRAME-ABE LINCOLN 2014-06-25 750 750 200DB 5.0000 FRAME FOR PRINT 2014-06-07 500 500 200DB 5.0000 MORTON BLDG 2014-02-18 4025 1960 150DB 20.0000 179 MORTON BLDG 2014-03-27 9393 4574 150DB 20.0000 419 GUTTER GUARDS 2014-03-27 661 661 200DB 5.0000 AIR CONDITIONER VISITOR CENTER 2014-05-14 5000 5000 200DB 5.0000 FURNACE GOODMAN VISITOR CENTER 2014-08-12 4450 4450 200DB 5.0000 BASSINET OLD 2015-01-31 150 150 200DB 5.0000 DOLL STANDS 2015-02-26 134 134 200DB 5.0000 FLOOR IN MORTON BLDG 3 2015-01-20 847 847 200DB 5.0000 TECHNOLOGY WIRING ARTISANS CTR 2015-03-28 2587 2587 200DB 5.0000 IMPROVEMENTS-PAVILION AT TRANSPORT BLDG 2014-06-30 4638 4638 S/L 5.0000 EXPEDITIONARY EQUIPMENT 2015-04-17 1853 1853 200DB 5.0000 WINDMILL W/INSTALLATION 2015-04-22 6928 6928 200DB 5.0000 A/C UNIT 5 TON GOODMAN 2015-07-22 8550 8550 200DB 5.0000 IMPROVEMENTS FOR APT -ATLAS 2015-05-08 21564 10782 S/L 15.0000 1438 NAIL GUN SMALL TOOLS 2015-03-25 129 129 200DB 5.0000 TRACTOR KUBOTA M6060 W/LOADER 2015-05-06 32700 32700 200DB 5.0000 GRAY TRACTOR DAVIS EQPT 2015-05-16 1034 1034 200DB 5.0000 BREAD OVEN W/ROOFED BLDG-ATLAS CONTRUST 2015-08-27 10826 10826 200DB 5.0000 ELECTRIC HEATER 5.4KW 240V- TNT HEATING 2015-02-04 1256 1256 200DB 5.0000 BLUE TRACTOR OVERHAUL 2015-06-26 3323 3323 200DB 5.0000 POOL COVER 2015-09-18 1695 1695 200DB 5.0000 WATER TANK FOR WINDMILL 2015-04-22 218 218 200DB 5.0000 APARTMENT IMPROVEMENTS-R JOHNSON 2015-05-19 4351 2176 S/L 15.0000 290 APARTMENT IMPROVEMENTS-PATTON LBR 2015-05-30 4674 2337 S/L 15.0000 312 GLASS BLOWING AREA HINKLE GLASS 2015-04-25 3038 3038 200DB 5.0000 DRAWERS FOR PRINTER J VANCE WOODWORK 2015-06-13 172 172 200DB 5.0000 DISPLAY CABINET IN GIFT SHOP-BELLA CONSIGNME 2015-07-03 732 732 200DB 5.0000 OUTFITS FOR PHOTO SHOP 2015-07-18 1314 1314 200DB 5.0000 CANON REBUILD - E BRADLEY 2015-08-05 3500 3500 200DB 5.0000 AQUARIUM MOVE TO ARTISAN BLDG 2015-08-27 840 840 200DB 5.0000 TRAIN UPDATES 2015-09-10 893 893 200DB 5.0000 SIGN GIFT SHOP-PURRINGTON LOOMS 2015-09-26 50 50 200DB 5.0000 AQUARIUM-BERT'S PET CENTER 2015-10-12 334 334 200DB 5.0000 WINDOWS-CHASE BANK 2015-06-18 583 583 200DB 5.0000 GROUND WORKS - MILLS GROUP 2015-07-31 5000 ELECTRICAL UPGRADES-WV ELEC SUPPLY 2015-06-18 1623 1623 200DB 5.0000 LIGHTING ARTISAN'S CTR-R JOHNSON 2015-06-20 680 680 200DB 5.0000 SEWER LINE-APT 2015-06-20 237 118 S/L 15.0000 16 CONSTRUCTION-APT - ATLAS CONSTR 2015-07-02 662 331 S/L 15.0000 44 CONSTRUCTION-ATLAS 2015-07-16 6215 3107 S/L 15.0000 415 GUTTERS- ARNOLD CONTINUOUS 2015-07-16 1203 1203 200DB 5.0000 ELECTRICAL UPGRADES 2015-07-18 1812 1812 200DB 5.0000 ELECTRICAL UPGRADES-R JOHNSON 2015-07-31 2475 2475 200DB 5.0000 ELECTRICAL UPGRADES-MORTON BLDG 3 - R JOHNSO 2015-08-05 380 380 200DB 5.0000 ELECRICAL UPGRADES - WV ELEC SUPPLY 2015-08-15 1255 1255 200DB 5.0000 ROOF - APPLEBUTTER - KENNY QUEEN HARDWARE 2015-08-15 1547 773 S/L 15.0000 104 UPGRADES - HB STG BLDG-KENNY QUEEN HARDWARE 2015-08-15 784 784 200DB 5.0000 LIGHTS-MORTON 3 - STATE ELEC SUPPLY 2015-08-15 1375 1375 200DB 5.0000 FENCE POSTS- TREATED WOOD- TRACTOR SUPPLY 2015-04-01 559 559 200DB 5.0000 GROUNDS UPGRADES - KENNY QUEEN HARDWARE 2015-09-11 624 312 S/L 15.0000 42 PLAYGROUND - ATLAS CONSTRUCT + PATTON LUMBER 2015-09-30 33598 33598 200DB 5.0000 ELECTRICAL UPGRADES -GENERATIONS HALL-MORTON 2015-09-30 840 840 200DB 5.0000 ELECTRICAL WORK - GENERATIONS HALL-MORTON 3 2015-10-17 479 479 200DB 5.0000 ELECTRICAL WORK-GENERATIONS HALL - MORTON 3 2015-10-17 166 166 200DB 5.0000 L/H IMPROVEMENTS-CHASE CR CD 2015-12-18 215 215 200DB 5.0000 LEAF BLOWER - CHASE CARD 2015-02-18 90 90 200DB 5.0000 HAND HELD RECORDER - CHASE CARD 2015-02-18 100 100 200DB 5.0000 TASCALI UNIT-Q MUSIC USA 2015-12-22 447 447 200DB 5.0000 METAL SIGNS (6) - E BRADLEY 2015-05-13 782 782 200DB 5.0000 KITCHEN CABINETS AND ACCESSORIES-CHASE CARD 2015-05-21 431 431 200DB 5.0000 FLOORING - MORTON 3 - KENNY QUEEN HARDWARE 2015-05-26 1588 1588 200DB 5.0000 TRIMMER SMALL TOOLS KENNY QUEEN HDWARE 2015-05-26 553 553 200DB 5.0000 ANVIL VISE BLOWTORCHES ETC - E BRADLEY 2015-05-30 750 750 200DB 5.0000 CARPET-APT-JACK'S TILE CITY 2015-06-06 780 780 200DB 5.0000 APPLIANCES - APT - LOWES 2015-06-09 2263 2263 200DB 5.0000 WEEDEATERS (4) - KENNY QUEEN HDWARE 2015-06-20 262 262 200DB 5.0000 SMALL TOOLS - KENNY QUEEN HDWARE 2015-06-20 363 363 200DB 5.0000 PRESSURE WASHER SMALL TOOLS-KENNY QUEEN HDW 2015-06-20 393 393 200DB 5.0000 SMALL TOOLS-KENNY QUEEN HARDWARE 2015-07-17 306 306 200DB 5.0000 PORTABLE SPEAKER - CHASE CARD 2015-07-18 88 88 200DB 5.0000 DISPLAY TABLES (2) - COALFIELD DEVELOPMNT 2015-07-22 350 350 200DB 5.0000 PALLET FORK - KUBOTA TRACTOR - DAVIS EQPT 2015-07-30 960 960 200DB 5.0000 ELECTRIC DRILL HEAVY USED -R PERRY 2015-07-30 97 97 200DB 5.0000 HEAT / A/C UNIT -R PERRY 2015-07-30 476 476 200DB 5.0000 DRYER-R PERRY 2015-07-30 344 344 200DB 5.0000 SMALL TOOLS - KENNY QUEEN HDWARE 2015-08-15 448 448 200DB 5.0000 TENTS 2015-08-20 258 258 200DB 5.0000 TABLE SAW - SEARS 2015-08-21 212 212 200DB 5.0000 PICNIC TABLES- CHASE CARD 2015-09-12 755 755 200DB 5.0000 SOFAS - CHASE CARD 2015-10-17 730 730 200DB 5.0000 CIVIL WAR EXHIBIT 2015-10-30 271 271 200DB 5.0000 CIVIL WAR EXHIBIT 2015-10-30 884 884 200DB 5.0000 FLOORING-PD TO CHASE 2015-02-18 1740 1740 200DB 5.0000 CONCRETE WORK-PAVILLION 2015-06-06 279 140 S/L 15.0000 18 PLAYGROUND-DISCOVERY CTR-CHASE CD 2015-12-18 1260 1260 200DB 5.0000 FRAMES (3) -GENERATION HALL 2015-10-23 519 519 200DB 5.0000 GLASS-GENERATION HALL 2015-10-23 1066 1066 200DB 5.0000 MATERIALS-GENERATION HALL-KENNY QUEEN HARDWAR 2015-10-24 607 607 200DB 5.0000 COUNTERS ETC.-LOWES-GENERATIONS HALL 2015-11-06 1250 1250 200DB 5.0000 ELECTRICAL WORK-R JOHNSON-GENERATIONS HALL 2015-11-10 485 485 200DB 5.0000 SOLAR PANEL FOR WINDMILL--SHELTER SOLAR 2015-11-13 4539 4539 200DB 5.0000 STONE CHIMNEY FOR FRONTIER CABIN 2015-11-13 5000 2500 S/L 15.0000 333 ROADSIDE LIGHT-GENERATIONS BLDG 2015-11-17 815 815 200DB 5.0000 COMPUTER MONITOR 2015-03-20 918 918 200DB 5.0000 FURNITURE-CHASE CARD 2015-10-17 580 580 200DB 5.0000 HAND TOOLS 2015-10-24 337 337 200DB 5.0000 BUS-FREIGHTLINER HW85768 2015-10-27 3454 3454 200DB 5.0000 COUCH RED LEATHER 2015-10-31 250 250 200DB 5.0000 IMPROVEMENTS-ATLAS BLDERS-DISCOVERY CTR 2015-12-04 910 455 S/L 15.0000 61 WALKIE TALKIE 2015-05-21 100 100 200DB 5.0000 PAINTING IN CORN CRIB-LARRY SUMPTER 2015-12-10 570 570 200DB 5.0000 COSTUMES-CIVIL WAR ERA-CHASE CR CD 2015-12-18 54 54 200DB 5.0000 EXCAVATION-FRASER EXC ON GROUNDS 2015-12-11 16180 8090 S/L 15.0000 1079 LIGHTING -PARKING AREA -WV ELECTRIC SUPPLY 2015-12-10 1106 1106 200DB 5.0000 ROOF UPGRADE 2015-08-27 1963 982 S/L 15.0000 131 HOT WATER HEATER-MUTUAL WHOLESALERS 2015-03-09 401 401 200DB 5.0000 FLOORING-WV ELECTRIC SUPPLY 2015-03-14 723 723 200DB 5.0000 TABLES-MOCHA ATLAS CUSTOM BLDERS 2015-06-11 150 150 200DB 5.0000 PRINT SHOP EQPT-PRINTS BY AJ 2015-12-08 185 185 200DB 5.0000 BENCHES-PURRINGTON LOOMS 2015-12-08 405 405 200DB 5.0000 HEAT/COOL UNIT-FRIGIDAIRE-R PERRY 2015-12-08 423 423 200DB 5.0000 FENCE & GATE-KENNY QUEEN HDWARE 2015-12-10 561 561 200DB 5.0000 DECOR-J GILCHRIST 2015-12-17 224 224 200DB 5.0000 ROOF-TAR AND UPGRADE-ATLAS CONSTRUCTION 2015-08-06 1511 755 S/L 15.0000 101 SIGHPOST-DIRECTIONAL SIGN AT ENTRANCE-PURRING 2015-10-30 1260 1260 200DB 5.0000 MINIATURE FARM DISPLAY-CABINET-ARTISAN CTR-L 2015-01-22 383 383 200DB 5.0000 NATIVITY SCENE-KENNY QUEEN 2016-01-20 157 157 200DB 5.0000 SIGN ARTISAN CENTER-PURRINGTON LOOMS 2016-03-30 100 100 200DB 5.0000 PRINTSHOP DISPLAYS-PRINTS BY AJ 2016-04-02 306 306 200DB 5.0000 COSTUMES-REVOLUTIONARY DAYS-BECKY CROUCH 2016-04-05 1543 1543 200DB 5.0000 LUMBER-REMODEL HERITAGE HALL-PATTON LBR 2016-07-13 319 319 200DB 5.0000 4 WHEELS FOR WAGONS-COALFIELD DEVELOPMENT 2016-05-01 400 400 200DB 5.0000 WINDMILL-EELCTRIC & SET UP HYDRO ELECTRIC-R J 2016-07-29 485 485 200DB 5.0000 CONCRETE IN ANIMAL ENCLOSURE-PICKETT CONCRETE 2016-10-13 326 326 200DB 5.0000 2 SIGNS AT VISITOR CENTER -CHASE CARD 2016-07-16 448 448 200DB 5.0000 PAINT FLOORS 2016-02-24 1091 782 S/L 15.0000 36 ELECTRIC UPGRADE FOR PAVILLION 2016-03-07 1780 1276 S/L 15.0000 59 PLINKO BOARD W/IMPROVEMENTS IN PLAYGROUND 2016-03-23 1773 1271 S/L 15.0000 59 FARM FENCE-PATTON LBR 2016-03-23 767 550 S/L 15.0000 26 TOOL ROOM IN MORTON 1 2016-03-23 599 429 S/L 15.0000 20 MATTING-LOWES & KENNY QUEEN 2016-03-25 800 573 S/L 15.0000 27 BREAD OVEN AND SPACE IMPROVEMENTS 2016-06-02 23682 16972 S/L 15.0000 789 ANIMAL PENS & FENCE-KENNY QUEEN + PATTON LBR 2016-04-05 1279 917 S/L 15.0000 42 DRAINAGE FOR FARM-KENNY QUEEN 2016-04-05 1229 881 S/L 15.0000 41 FENCING & BENCHES-LOWES 2016-04-11 713 511 S/L 15.0000 23 A/C UNIT-BREAD OVEN KITCHEN-PENNINGTON PLUMBI 2016-04-13 1088 780 S/L 15.0000 36 STAGE W/ IMPROVEMENTS 2016-04-18 10679 7653 S/L 15.0000 356 MURALS-LARRY SUMPTER 2016-05-02 2025 1451 S/L 15.0000 68 SIGNS 2016-05-25 180 129 S/L 15.0000 6 ELECTRIC UPGRADES-WV ELEC SUPPLY 2016-06-02 549 393 S/L 15.0000 19 SLIDE-CHASE CARD 2016-04-02 599 429 S/L 15.0000 20 WATER FOUNTAIN-CHASE CARD + R JOHNSON 2016-04-02 566 406 S/L 15.0000 19 ELECTRIC UPGRADES FOR ALL CIRCUITS-R JOHNSON 2016-06-03 975 699 S/L 15.0000 32 SIGNS FOR BLDGS-PARIS SIGNS 2016-06-07 1121 804 S/L 15.0000 37 9 BENCHES & WAGON WHEELS-SAWS EDGE 2016-06-21 1420 1018 S/L 15.0000 47 ROOF REDO-LOWES 2016-06-21 556 398 S/L 15.0000 19 A/C-APPLEBUTTER-BERMAN WILLIS 2016-06-30 5500 5377 200DB 7.0000 123 BRIDGE @ BLACKBERRY-HUNTINGTON GRAVEL 2016-10-26 1613 1156 S/L 15.0000 53 BRIDGE AT STRAWBERRY 2016-09-01 1795 1287 S/L 15.0000 60 DISHWASHER-LOWES 2016-02-04 279 279 200DB 5.0000 GUTTERS-ARNOLDS 2016-02-23 1200 1200 200DB 5.0000 SERVERW/ NETWORK-CHRIS DELUCA ++ 2016-10-25 12977 12977 200DB 5.0000 HEATERS CYLINDERS BATTERY-CHASE CARD 2016-01-15 1062 1062 200DB 5.0000 OFFICE CHAIR JEFF-CHASE CARD 2016-02-01 200 200 200DB 5.0000 2 MUSIC STANDS-CHASE CARD 2016-02-01 93 93 200DB 5.0000 LIGHTING-GENERAL STORE-ROBT JOHNSON 2016-02-08 520 520 200DB 5.0000 COFFEE POT-P MALLORY 2016-02-29 96 96 200DB 5.0000 BABY CHANGING STATIONS 2016-10-13 1855 1855 200DB 5.0000 MAC COMPUTER FOR JAKE-CHASE CARD 2016-04-02 1250 1250 200DB 5.0000 4 CABINETS-JERILL VANCE WOODWORKING 2016-04-04 1770 1770 200DB 5.0000 LIGHTING & WIRING-STATE ELEC SUPPLY 2016-04-05 2014 2014 200DB 5.0000 PA & PAGING SYSTEM IN VILLAGE 2016-08-15 5982 5982 200DB 5.0000 BREAD OVEN-WIRIING WOOD-R JOHNSSN B FORTNER 2016-05-06 1910 1910 200DB 5.0000 IPAD W/STAND-J MURPHY 2016-05-03 530 530 200DB 5.0000 GATE FOR ANIMALS-PATTON LBR 2016-05-10 1021 1021 200DB 5.0000 STOVE & FRIG-KITCH FOR BREAD OVEN-APPLIANCE B 2016-05-04 415 415 200DB 5.0000 DRINKING FOUNTAIN HOOKUP-B WILLIS 2016-05-09 597 597 200DB 5.0000 WATER PUMP-CHASE CARD 2016-06-07 104 104 200DB 5.0000 REFRIGERATOR-APPLIANCE BARN 2016-06-07 350 350 200DB 5.0000 WEED EARTER ECHO-KENNY QUEEN 2016-06-07 400 400 200DB 5.0000 2 DEHUMIDIFIERS-LOWES 2016-06-28 458 458 200DB 5.0000 WATER HEATER INSTALLATION-KENNY QUEEN 2016-07-14 412 412 200DB 5.0000 PEDDLER'S CART-J VANCE WOODWORKING 2016-07-16 1153 1153 200DB 5.0000 OUTDOOR FURNITURE-CHASE CARD 2016-08-09 342 342 200DB 5.0000 CHAIN SAW-KENNY QUEEN 2016-08-09 300 300 200DB 5.0000 HUBS & PLATES FOR WAGON-NULL'S MACHINE 2016-08-25 1045 1045 200DB 5.0000 PRINTER-CHASE CARD (ANDY'S) 2016-09-01 70 70 200DB 5.0000 SCREEN 2016-09-01 97 97 200DB 5.0000 BARN DOOR-PATTON LBR 2016-09-06 1169 1169 200DB 5.0000 FLOOD LIGHTS @ BRIDGE-STATE ELEC SPLY 2016-09-07 891 891 200DB 5.0000 WEEDEATER & LAWN MOWER-KENNY QUEEN 2016-09-09 690 690 200DB 5.0000 2 MATTRESS SETS-SLEEPMAKERS MATTRESS CO 2016-09-09 1046 1046 200DB 5.0000 POOL COVER-BOB WILSON POOLS 2016-09-10 400 400 200DB 5.0000 WHITE BOARD-CHASE CD 2016-11-01 275 275 200DB 5.0000 2 COOKING TABLES 2016-11-01 159 159 200DB 5.0000 FENCE-BISON AREA-BLUEGRASS FENCE +PATTON 2016-12-14 2225 1595 S/L 15.0000 74 COW PIG PEACOCK 2016-12-12 339 339 200DB 5.0000 LIGHTS FOR CHRISTMAS IN VILLAGE-STATE ELECTRI 2016-11-07 1280 1280 200DB 5.0000 ELECTRONIC KITS FOR LITTLEBITS 2016-12-12 1984 1984 200DB 5.0000 CHANDELIER OF BEAR TRAPS FOR STAGE-E. BRADLEY 2016-11-10 500 500 200DB 5.0000 MAGNETIC BOARDS ON STANDS-2-PURRINGTON LOOMS 2016-12-21 350 350 200DB 5.0000 BRUSH HOG-RURAL KING 2016-11-07 1150 1150 200DB 5.0000 SCRAPER FOR TRACTOR-RURAL KING 2016-11-07 330 330 200DB 5.0000 REFINISH BENCHES IN CHURCH-R JOHNSON 2016-02-05 840 840 200DB 5.0000 ELECTRIC UPGRADES-STATE ELEC SPLY 2016-03-03 1343 962 S/L 15.0000 45 RECEPTACLES-3-R JOHNSON 2016-05-15 525 376 S/L 15.0000 18 BLACKBERRY BRIDGE IMRPOMNT-CHASE + UNITED REN 2016-11-07 2872 2058 S/L 15.0000 96 BISON PEN-R E JOHNSON 2016-12-28 1178 844 S/L 15.0000 39 TENTS (2)-A JONES 2017-07-10 200 200 200DB 5.0000 FENCING FOR BUFFALO-BLUEGRASS FENCING 2017-08-02 26394 26394 200DB 5.0000 ANIMAL PENS-BOSELY RENTALS 2017-04-14 2149 2149 200DB 5.0000 ANIMAL PENS-CHASE 2017-12-01 5492 5492 200DB 5.0000 BEE HIVE-CHUCK'S WOOD SHOP 2017-02-14 1882 1882 200DB 5.0000 HF WAGON REPAIRS-GENL BLDG SPLY 2017-02-01 272 272 200DB 5.0000 GRAVEL ANIMAL PENS-HUNTINGTON GRAVEL 2017-07-24 4374 4374 200DB 5.0000 BUFFALO PEN-KENNY QUEEN 2017-03-14 550 550 200DB 5.0000 ART WORK ON ANIMAL PEN-L SUMPTER 2017-08-22 950 950 200DB 5.0000 GLASS BLOWING FURNACE-MOBILE GLASS BLOWING 2017-10-26 13704 13704 200DB 5.0000 SIGNS (3) OF VILLAGE-PARIS SIGNS 2017-06-06 3015 3015 200DB 5.0000 ANIMAL PENS-PATTON LUMBER 2017-08-12 13100 13100 200DB 5.0000 ANIMAL PENS BARN ETC ELECTRICITY-ROBT JOHNSO 2017-12-07 12640 12640 200DB 5.0000 ELECTRIC FOR ZOO ETC-STATE ELECTRIC SPLY 2017-12-06 5739 5739 200DB 5.0000 HERITAGE QUEST APP-STRICTLY BUSINESS 2017-04-12 30000 30000 200DB 5.0000 WATER PUMPS GATES-TRACTOR SUPPLY 2017-02-13 665 665 200DB 5.0000 TREETOP VILLAGE-TREETOP QUEST 2017-02-13 5000 5000 200DB 5.0000 CARRIAGE FOR TONY TO PULL-TRIPLE R TACK SHOP 2017-11-09 1200 1200 200DB 5.0000 ANIMAL PENS-UNITED RENTALS 2017-08-07 791 791 200DB 5.0000 NEW POWER SERVICE FOR VILLAGE-AEP 2017-12-21 566 566 S/L 15.0000 GUTTERS ON BLACK BARN-ARNOLD CONTINUOUS 2017-12-20 576 576 S/L 15.0000 HORSE BARN -BOSELY RENTAL 2017-10-14 480 480 S/L 15.0000 HVAC SYSTEM-CASTO TECHNICAL SVC 2017-08-01 29836 20388 S/L 15.0000 995 LIGHTS-CHASE 2017-09-22 1841 1258 S/L 15.0000 61 GRAVEL-HUNTINGTON GRAVEL 2017-04-04 531 363 S/L 15.0000 18 ARTWORK-L SUMPTER 2017-08-22 700 478 S/L 15.0000 24 SIGNS- (2)-PARIS SIGNS 2017-06-13 457 312 S/L 15.0000 16 STAGE ETC-PATTON LBR 2017-08-12 6921 4729 S/L 15.0000 231 LIGHTING-R JOHNSON 2017-10-13 10078 10078 S/L 15.0000 WALKWAY-BOSLEY RENTAL 2017-04-17 198 135 S/L 15.0000 7 PAINT FOR HORSE BARN-SHERWIN WILLIAMS 2017-11-01 779 779 S/L 15.0000 ELECTRIC IMPROVEMENTS-STATE ELEC SPLY 2017-08-07 3440 2351 S/L 15.0000 114 DIRT FOR PAVILLION-CHASE 2017-04-17 741 507 S/L 15.0000 24 GRAVEL-HUNTINGTON GRAVEL 2017-04-01 3245 2217 S/L 15.0000 108 COVER FOR SERVER-LOWES 2017-08-03 167 167 200DB 5.0000 PORCH-PATTON LUMBER 2017-02-07 2121 1449 S/L 15.0000 71 ELECTRIC-R JOHNSON 2017-06-16 9675 6611 S/L 15.0000 323 PAINT-SHERWIN WILLIAMS 2017-02-28 238 163 S/L 15.0000 8 ELECTRIC-GREEN BARN BLACKSMITH ETC-STATE ELEC 2017-03-08 1867 1867 200DB 5.0000 CONCRETE-TRI STATE CONCRETE 2017-03-23 10700 7312 S/L 15.0000 356 ACCESS STUDY - WAYNE COUNTY COMMISSION 2017-11-17 23400 7930 S/L 15.0000 1560 REFRIGERATOR-APPLIANCE BARN 2017-07-31 225 225 200DB 5.0000 GOLF CART 2013-BRUCE'S GOLD LLC 2017-07-11 8800 8800 200DB 5.0000 HVAC-CASTO TECH 2017-12-01 1103 1103 S/L 15.0000 PRINTER-JEFF-CHASE 2017-01-11 118 118 200DB 5.0000 TOUCHBOARD-MAKER SPACE-CHASE 2017-02-01 3441 3441 200DB 5.0000 FURNITURE FOR INNS-SOFAS CHAIRS PICTURES ETC. 2017-03-07 3050 3050 200DB 5.0000 SPEAKER SYSTEM FOR WAGON-CHASE 2017-04-17 763 763 200DB 5.0000 SECURITY CAMERS AND GEAR-CHASE 2017-05-16 2167 2167 200DB 5.0000 SNAP LOCK FOR DANCE FLOOR ETC -CHASE 2017-06-13 4451 4451 200DB 5.0000 WIRELESS SETUP FOR SECURITY CAMERA SYSTEM-CTC 2017-05-13 5798 5798 200DB 5.0000 CARPET-JACK'S TILE CITY 2017-03-14 1370 1370 200DB 5.0000 GOLF CARD-J PARSONS 2017-09-28 1750 1750 200DB 5.0000 HOT WATER TANK +-KENNY QUEEN 2017-12-20 1263 1263 200DB 5.0000 PICNIC TABLES FANS ETC-LOWWES 2017-07-21 1512 1512 200DB 5.0000 CELL PANEL FOR BARN FIRE SYSTEM-NATL CENTRAL 2017-03-01 600 600 200DB 5.0000 ADAPTER PLATES FOR WAGONS-NULL'S MACHINES 2017-07-20 816 816 200DB 5.0000 BENCHES-PATTON LBR 2017-06-01 129 129 200DB 5.0000 DRAINAGE IMPROVEMENTS-MISC 2017-12-01 1016 1016 S/L 15.0000 BUFFALO PENS-STATE ELECRIC SPLY 2017-01-10 848 580 S/L 15.0000 28 BUFFALO PENS-R JOHNSON 2017-01-17 310 212 S/L 15.0000 10 2 BUFFALO 1 MALE 1 FEMALE 2017-04-06 600 600 200DB 5.0000 HORSE TONY -TRIPLE R TACK SHOP 2017-11-09 2173 2173 200DB 5.0000 ANGELS FOR NATIVITY 2018-01-01 189 147 200DB 7.0000 17 LIGHTS FOR CHIRSTMAS VILLAGE 2018-01-19 100 77 200DB 7.0000 9 SAW MILL / SHINGLE MILL 2018-09-14 716 556 200DB 7.0000 64 KILN 2018-02-20 595 462 200DB 7.0000 53 FENCE FOR TONEY 2018-03-01 1800 1398 200DB 7.0000 161 FRAMES AND CONTAINERS FOR TRANSPORTATION MUSE 2018-03-06 119 93 200DB 7.0000 10 FEMALE FULL BOD MANNEQUIN FOR TRANSPORTATION 2018-03-10 51 40 200DB 7.0000 5 BOAT DISPLAY 2018-04-11 3502 2721 200DB 7.0000 313 WEDDING CARRIAGE 2018-04-11 356 277 200DB 7.0000 31 HERITAGE QUEST PIONEER PETE KIOSK AND LOGO - 2018-04-11 635 493 200DB 7.0000 57 ELECTRIC IN DISCOVERY ZONE 2018-04-13 160 124 200DB 7.0000 15 ROPES FOR ROCK WALL 2018-04-20 1768 1374 200DB 7.0000 158 FRUIT FOR WAGONS 2018-04-20 86 67 200DB 7.0000 7 PLAYGROUND 2018-04-25 526 409 200DB 7.0000 47 HOOK UP FOR GLASS FURNANCE 2018-04-25 2224 1728 200DB 7.0000 198 DOLL MUSEUM 2018-04-25 178 139 200DB 7.0000 16 CHRISTMAS LIGHT DISPLAYS 2018-05-01 1592 1237 200DB 7.0000 142 PAVILION STAIRS 2018-06-06 150 117 200DB 7.0000 13 PEDAL CAR TRAIN TRACK SIGNS AND CAR 2018-06-27 4001 3108 200DB 7.0000 357 TOUCH SCREENS FOR EXHIBITS IN TRANSPORTATION 2018-06-07 450 424 200DB 5.0000 26 CHRISTMAS LIGHTS CANDY CANE LANE ANGELS 2018-12-05 5391 4188 200DB 7.0000 482 SHEEP PEN WATER PUMPS GRAVEL BULLFROG HABI 2018-09-17 3112 2418 200DB 7.0000 278 ELECTRIC IN GREEN HORSE BARN 2018-06-07 744 87 S/L 39.0000 19 WOOD TREATMENT FOR CONWAY CABIN 2018-07-01 507 152 150DB 15.0000 34 WOOD TREATMENT FOR CHURCH 2018-07-01 507 152 150DB 15.0000 34 WOOD TREATMENT FOR APPLEBUTTER INN 2018-07-31 507 152 150DB 15.0000 34 EMERGENCY LIGHTING MUSEUMS 2018-12-17 3503 2721 200DB 7.0000 313 ELECTRICAL SERVICE 2018-02-02 600 75 S/L 39.0000 15 BLACKBERRY PORCH 2018-04-11 1717 294 S/L 27.5000 62 BLACKSMITH SHOP 2018-04-11 149 116 200DB 7.0000 13 REPLACE WINDOW IN CHURCH 2018-07-07 178 20 S/L 39.0000 5 RAMP/DOORS 2018-01-27 1228 156 S/L 39.0000 32 DOOR CLOSERS 2018-06-06 225 175 200DB 7.0000 20 REPLACE GLASS IN OCTAGON WINDOW 2018-04-01 247 42 S/L 27.5000 9 REPLACE THERMOSTAT WIRES 2018-10-01 803 123 S/L 27.5000 29 REPLACE GAS FURNANCE 2018-11-01 6926 1039 S/L 27.5000 252 NEW ELECTRIC SERVICE 2018-02-02 1435 179 S/L 39.0000 37 ARTWORK FOR ENTRANCE DOOR 2018-08-14 125 97 200DB 7.0000 11 PAVILION LIGHTING FOR BRIDGE/WAGON 2018-12-17 435 338 200DB 7.0000 39 PAINT ENTRANCE DOOR ART 2018-05-11 30 23 200DB 7.0000 3 ELECTRIC FOR BARN AND INSPECTION 2018-12-19 2441 253 S/L 39.0000 63 TICKET BOOTHS 2018-11-28 4043 428 S/L 39.0000 103 A/C UNIT FOR TRANSPORTATION 2018-02-01 8593 1074 S/L 39.0000 220 GUTTERS 2018-02-01 1320 165 S/L 39.0000 34 NEW CLOSET 2018-04-11 453 136 150DB 15.0000 30 NEW DOORS 2018-05-11 411 319 200DB 7.0000 37 NEW LIGHTING IN TRANSPORTATION MUSEUM 2018-12-31 4968 515 S/L 39.0000 127 NEW ELECTRIC RUN AND FIBER FOR INTERNET 2018-02-02 19225 2403 S/L 39.0000 493 ROAD REPAIRS 2018-05-30 1892 713 150DB 15.0000 118 APPLEBUTTER BRIDGE 2018-08-02 7398 2787 150DB 15.0000 461 NEW ELECTRIC SERVICE 2018-02-02 625 78 S/L 39.0000 16 LIGHTING FOR PARKING FIELDS 2018-11-09 15286 1617 S/L 39.0000 392 PAVILION BRIDGE 2018-11-07 5412 2039 150DB 15.0000 337 ROAD TO TRAPPER CABIN 2018-04-23 553 208 150DB 15.0000 35 REPARIS TO BUS 2018-01-19 3211 3026 200DB 5.0000 185 LADDER 2018-01-27 180 140 200DB 7.0000 16 POWER WASHER 2018-01-27 500 471 200DB 5.0000 29 PADDING FOR WEDDING CARRIAGE 2018-02-07 139 108 200DB 7.0000 12 SHOP VAC 2018-02-14 90 85 200DB 5.0000 5 40 CHAIRS FOR PAVILION AND FOLDING TABLE FOR 2018-02-14 829 644 200DB 7.0000 74 REPAIRS TO TRACTOR 2018-02-27 556 524 200DB 5.0000 32 LADDER 2018-03-05 150 117 200DB 7.0000 13 PREVENTIVE MAINTENANCE ON ALL UNITS 2018-04-11 2933 2764 200DB 5.0000 169 SUPLLIES OF INNS 2018-04-20 247 192 200DB 7.0000 22 MICROPHONE FOR WAGON RIDE 2018-07-02 172 162 200DB 5.0000 10 2 ACCESS POINTS TO EXTEND WIRELESS INTERNET 2018-07-03 290 273 200DB 5.0000 17 REPAIR MOWER 2018-06-01 288 271 200DB 5.0000 17 SHOP VAC FOR GRIST MILL 2018-06-01 80 75 200DB 5.0000 5 SECURITY CAMERAS 2018-09-05 1364 1285 200DB 5.0000 79 NEW HARD DRIVES 2018-10-25 517 487 200DB 5.0000 30 COMPUTER FOR RENEA'S OFFICE 2018-11-20 799 753 200DB 5.0000 46 REPAIR SMALL WHITE TRUCK 2018-11-20 2839 2676 200DB 5.0000 163 REPAIR BUS 2018-11-20 827 779 200DB 5.0000 48 INSTALL DISCONNECT FOR AIR 2018-05-01 551 496 S/L 5.0000 55 INSTALL DISCONNECT FOR AIR 2018-05-01 264 44 S/L 27.5000 10 REFRIGERATOR 2018-06-01 175 165 200DB 5.0000 10 PLATES KNIVES CHAFFING DISHES SOUP WARMER 2018-05-18 521 405 200DB 7.0000 47 MICROWAVE FOR CAFE 2018-06-22 309 291 200DB 5.0000 18 INSTALL DISCONNECT FOR AIR CONDITIONER 2018-05-01 309 37 S/L 39.0000 8 GOLF CART 2018-07-12 1450 1366 200DB 5.0000 84 CAMERA EQUIPMENT 2018-05-18 964 908 200DB 5.0000 56 WATER HEATER 2018-04-13 744 701 200DB 5.0000 43 NEW SPEAKER FOR GENERAL STORE 2018-08-14 400 377 200DB 5.0000 23 24 CHAIRS FOR PAVILION 2018-05-18 470 443 200DB 5.0000 27 REPLACE THERMOSTAT 2018-05-01 568 441 200DB 7.0000 51 SIGNS AND PAINT TRAIN STATION 2018-05-11 910 707 200DB 7.0000 81 FIX HEAT UNIT 2018-03-09 783 608 200DB 7.0000 70 DRINKING FOUNTAIN 2018-05-18 242 188 200DB 7.0000 22 WALKIE TALKIES 2018-01-19 196 185 200DB 5.0000 11 WEDDING CARRIAGE REPAIRS 2018-02-14 187 176 200DB 5.0000 11 HEART SHAPED TABLE FROM A TO Z 2018-02-27 50 39 200DB 7.0000 4 SMALL WAGON FOR CLEANING ANIMALS 2018-11-15 193 150 200DB 7.0000 17 NEW ELECTRIC SERVICE FOR VILLAGE 2018-02-09 7917 990 S/L 39.0000 203 PARKING FIELD GRAVEL AND LIGHTS 2018-12-18 5568 2097 150DB 15.0000 347 PIPE FOR PAVILION BRIDGE 2018-11-20 836 315 150DB 15.0000 52 ACCESS STUDY WAYNE COUNTY COMMISSION 2018-07-02 3000 900 S/L 15.0000 200 POWER FOR REPTILE EXHIBIT 2019-01-08 1898 193 S/L 39.0000 48 ELECTRIC TO WILDLIFE CENTER AND ANIMAL PENS 2019-02-21 1318 131 S/L 39.0000 34 CLIO FOUNDATION PROJECT 2019-03-05 5000 3438 200DB 7.0000 446 PRINT OF CHIEF LOGAN FOR WV NATIVE AMERICAN E 2019-04-08 125 86 200DB 7.0000 11 POSTER FOR STEAM BOAT SAYINGS 2019-04-12 133 91 200DB 7.0000 12 DISPLAYS FOR EXHIBITS AND MANEQUINS 2019-04-18 857 589 200DB 7.0000 76 FRAMES FOR PRINTS OF CHIEF LOGAN & CHIEF CORN 2019-04-23 301 207 200DB 7.0000 27 MURAL OF GEOGRAPHIC LOCATION POTTERY KILN 2019-05-16 250 172 200DB 7.0000 22 SLIDE 2019-06-19 219 181 200DB 5.0000 25 FELT HATS AND SHIRT FOR MANNEQUIN 2019-06-27 132 91 200DB 7.0000 11 SALT EXHIBIT 2019-07-22 918 631 200DB 7.0000 82 TRAIN FOR DISPLAY 2019-07-26 305 210 200DB 7.0000 27 FINISH MURAL 2001-2010 2019-08-09 1500 1031 200DB 7.0000 134 40 GALLON FISH TANKS X2 2019-08-09 100 69 200DB 7.0000 9 12 DAYS OF CHRISTMAS DISPLAY 2019-09-06 2643 1818 200DB 7.0000 236 CROCK DISPLAY 2019-10-17 425 292 200DB 7.0000 38 TANKS & SUPPLIES FOR WILDLIFE EXH 2019-10-18 2315 1592 200DB 7.0000 206 POTTERY & KILN EXHIBIT 2019-10-30 791 544 200DB 7.0000 70 LIGHTS FOR CHRISTMAS VILLAGE 2019-12-19 1475 1220 200DB 5.0000 170 REPTILE TRAILER 2019-01-15 2420 1664 200DB 7.0000 216 EMERGENCY LIGHTING IN ARTISAN CENTER 2019-01-24 2985 2053 200DB 7.0000 266 WILDLIFE TRAILER 2019-02-04 1957 1345 200DB 7.0000 175 WILDLIFE CENTER 2019-02-04 178 122 200DB 7.0000 16 ELECTRIC FOR REPTILE EXHIBIT 2019-02-14 2570 255 S/L 39.0000 66 WATER PROOF IN HANDS ON 2019-03-05 19980 1943 S/L 39.0000 512 CONSTRUCTION ON ELLIS HOUSE 2019-03-05 430 296 200DB 7.0000 38 REPTILE HOUSE 2019-03-05 138 95 200DB 7.0000 12 NEW ELECTRIC SHERWOOD BARN 2019-03-06 1343 131 S/L 39.0000 34 NEW CONSTRUCTION - WILDLIFE 2019-03-06 2178 212 S/L 39.0000 56 NEW LIGHTS TRNASPORTATION 2019-03-06 577 56 S/L 39.0000 15 LIGHTS - GENERATIONS HALL 2019-03-06 357 245 200DB 7.0000 32 LIGHTS - ARTSANS CENTER 2019-03-06 495 340 200DB 7.0000 44 SMOKE ALARMS 2019-03-06 1600 1100 200DB 7.0000 143 STATE ELECTRIC SUPPLY 513723 WILDLIFE 2019-03-06 898 617 200DB 7.0000 80 GROUNDING FOR REPTILE HOUSE 2019-03-14 820 564 200DB 7.0000 73 REPLACE HVAC IN INDUSTRY 2019-04-01 6861 652 S/L 39.0000 176 ELLIS HOUSE REPAIRS 2019-04-12 326 224 200DB 7.0000 29 HVAC - HUNTINGTON FOUNDATION GRANT 2019-05-01 7199 5955 200DB 5.0000 829 NEW LIGHTS SURGE PROTECTOR 2019-05-07 604 415 200DB 7.0000 54 ELECTRIC TO SHERWOOD BARN 2019-05-24 2267 1559 200DB 7.0000 202 UPGRADES AFTER WATER DAMAGE 2019-05-07 765 526 200DB 7.0000 68 ELECTRIC - SHERWOOD BARN 2019-07-01 943 780 200DB 5.0000 109 WILDLIFE CENTER/NATURE CENTER 2019-12-01 72058 5620 S/L 39.0000 1848 GUTTERS FOR PETTING ZOO 2019-10-15 2441 201 S/L 39.0000 62 COMPUTER FOR REBEKAH - LAPTOP 2019-01-15 826 683 200DB 5.0000 95 MONITOR & DOCKING STATION 2019-02-21 227 187 200DB 5.0000 27 REFRIGERATORS FOR STRAWBERRY & WOODBERRY 2019-04-18 1055 726 200DB 7.0000 94 MOWER AND WEEDEATER 2019-04-26 669 460 200DB 7.0000 60 BOBCAT CONSTRUCTION 2019-05-16 7000 1633 S/L 15.0000 467 EQUIPMENT TO CONNECT WIRELESS TO GENERATIONS 2019-05-20 2033 1682 200DB 5.0000 234 FRONT WHEEL MOWER & WELDERE 2019-05-21 757 520 200DB 7.0000 68 REGRIGERATOR - HERITAGE HALL 2019-06-13 679 467 200DB 7.0000 60 CHAIR & CREDENZAS COMMAND CENTER - VISITOR CE 2019-06-19 681 468 200DB 7.0000 61 RASBERRY PI FOR TV FOR STEMBOAT EXHIBIT 2019-09-04 150 124 200DB 5.0000 17 QB POS PRINTER AND CREDIT CARD PROCESSOR GI 2019-12-19 1049 868 200DB 5.0000 121 EARL BUSH WEST END COLLECTION 2020-06-04 69000 29256 200DB 10.0000 7949 MOUNTAIN STREAM & TURTLE POND 2020-07-24 500 83 S/L 15.0000 34 CUSEUM 2020-01-01 6450 6450 S/L 2.0000 POSTER STAND & TOWER DISPLAY FOR GLASS EXHIBI 2020-09-03 908 511 200DB 7.0000 113 SIGNAGE FOR GLASS EXHIBIT 2020-10-15 560 315 200DB 7.0000 70 FENCING FOR PETTY ZOO 2020-07-04 5031 839 S/L 15.0000 335 AQUARIUMS TANKS MURALS & SUPPLIES FOR NATUR 2020-05-04 8261 4648 200DB 7.0000 1033 CORN CRIB BARN IMPROVEMENTS 2020-12-18 12446 652 S/L 39.0000 319 HVAC UNIT FOR COUNTRY STORE 2020-08-28 1570 96 S/L 39.0000 40 NATURE CENTER 2020-04-21 10478 728 S/L 39.0000 268 NEW SIGN FOR ENTRANCE 2020-01-17 515 290 200DB 7.0000 64 AIR COMPRESSOR 2020-02-12 429 241 200DB 7.0000 54 CHAIR FOR JEFF 2020-06-18 189 106 200DB 7.0000 24 MONITOR FOR JEFF 2020-07-06 130 93 200DB 5.0000 15 MICROPHONE AND TRANSMITTER FOR WAGON RIDE 2020-10-16 224 160 200DB 5.0000 26 12 PHONES AND SETUP 2020-11-05 1965 1399 200DB 5.0000 226 8 PORT SWITCH NANOBEAM WIRELESS BRIDGE 2020-07-01 2802 1995 200DB 5.0000 323 EMIST DISINFECTANT SPRAYER 2020-08-14 1625 1157 200DB 5.0000 187 DISPLAY 2 GO 2020-10-16 297 211 200DB 5.0000 35 2 WINDOW AC UNITS 2020-01-01 364 259 200DB 5.0000 42 PARKING LOT EXPANSION 2020-12-22 7528 1255 S/L 15.0000 501 CORN SNAKE 2020-03-19 109 78 200DB 5.0000 12 8.61 ACRES - WV ROUTE 152 2020-03-02 1185000 ADVENTURE COURSE 2021-07-23 26860 2686 S/L 15.0000 1791 TREE HOUSE 2021-05-13 36604 1525 S/L 39.0000 939 ZIP LINES 2021-05-25 335693 33569 S/L 15.0000 22380 TREEROCK CHALLENGE COURSE 2021-02-03 4082 408 S/L 15.0000 272 TALITHAKOUM 2021-02-16 14109 1411 S/L 15.0000 941 BIKE TRAILS 2021-10-06 53750 5375 S/L 15.0000 3583 ELECTRIC TO CABOOSE FOR C&O EXHIBIT 2021-03-19 1642 637 200DB 7.0000 287 HORSE FOR HANDS ON 2021-04-22 414 161 200DB 7.0000 72 CAT FIGURINES 2021-04-22 94 36 200DB 7.0000 17 CENTRAL CITY WALL MURAL 2021-04-22 2160 838 200DB 7.0000 377 PENS IN THE PETTING ZOO 2021-08-24 13000 1300 S/L 15.0000 867 CHRISTMAS DISPLAYS 2021-11-22 2224 862 200DB 7.0000 389 PIPE FOR DRAINAGE IN PARKING LOT 2021-02-05 4118 412 S/L 15.0000 274 ADVENTURE ROAD 2021-03-19 20220 2022 S/L 15.0000 1348 HOOKUP ELECTRICITY FOR GENERATOR 2021-01-22 555 215 200DB 7.0000 97 RUN ELECTRIC TO CONWAY CABIN 2021-02-03 2601 177 S/L 27.5000 95 HVAC UNIT AND INSTALLAZTION 2021-03-05 5289 243 S/L 39.0000 136 ROOF 2021-03-19 40290 1851 S/L 39.0000 1033 GUTTERS 2021-04-21 2748 120 S/L 39.0000 71 ELECTRICITY TO TREE ROCK BLDG 2021-05-06 5649 235 S/L 39.0000 145 TRIM FOR TREE HOUSE 2021-05-27 575 24 S/L 39.0000 15 GENRAC AND INSTALLATION 2021-06-01 11200 443 S/L 39.0000 287 ELECTRICITY TO NEW BLDG 2021-06-01 3123 123 S/L 39.0000 80 ELECTRICITY TO TREE HOUSE 2021-07-23 1551 58 S/L 39.0000 40 ELECTRICIY TO ROCK WALL 2021-07-23 975 36 S/L 39.0000 25 ROOF ON MORTON BLDG 2021-08-04 4711 166 S/L 39.0000 121 ROOF ON NEW OFFICE 2021-09-01 17931 594 S/L 39.0000 460 RUN ELECTRICITY TO BLACKBERRY INN 2021-10-08 4746 209 S/L 27.5000 172 RUN ELETRIC TO BLACKBERRY INN 2021-09-01 1531 72 S/L 27.5000 56 PARKING LOT 2021-12-10 11140 1114 S/L 15.0000 743 PHONE 2021-01-20 120 62 200DB 5.0000 23 GENERATOR 2021-03-04 1231 477 200DB 7.0000 216 2 SAWS 2021-03-04 1804 699 200DB 7.0000 316 WOOD CHIPPER 2021-03-24 11999 4653 200DB 7.0000 2099 HARNESS BELEYS HELMETS FOR ADVENTURE PARK 2021-03-29 30010 11637 200DB 7.0000 5249 EQUIPMENT FOR ADVENTURE COURSE GUIDES 2021-04-15 7723 2995 200DB 7.0000 1350 BIKE RACK 2021-04-20 900 349 200DB 7.0000 157 COMPUTER FOR LAURA 2021-04-22 911 473 200DB 5.0000 175 BASKET DISPLAY 2021-04-22 159 62 200DB 7.0000 27 CLOTHING RACKS 2021-04-22 275 107 200DB 7.0000 48 CAN AM DEFENDER HOLLER HAULER 2021-04-27 28000 14560 200DB 5.0000 5376 MOWER 2021-04-30 999 387 200DB 7.0000 175 21 CAN AM DEFENDER HOLLER HAULER 2021-05-13 31517 16389 200DB 5.0000 6051 21 CAN AM DEFENDER HOLLER HAULER 2021-05-14 21944 11411 200DB 5.0000 4213 DISPLAY CASE 2021-05-20 5106 1980 200DB 7.0000 893 GAS STOVE 2021-05-20 668 347 200DB 5.0000 129 ATV 2021-06-15 5000 2600 200DB 5.0000 960 LOCKERS 2021-06-15 1380 535 200DB 7.0000 242 GENERATOR 2021-07-21 850 330 200DB 7.0000 148 AIR CONDITIONER 2021-08-18 2259 876 200DB 7.0000 395 COMPUTER & PRINTER 2021-09-08 1133 589 200DB 5.0000 218 WASHER AND DRYER 2021-10-07 500 194 200DB 7.0000 87 PHONE AND WIRING FOR LAURA'S OFFICE 2021-10-20 1122 583 200DB 5.0000 216 GENERATOR 2021-10-21 2262 877 200DB 7.0000 396 OUTDOOR SPEAKER 2021-11-18 6467 2508 200DB 7.0000 1131 ADVENTURE COURSE 2021-05-14 143455 14346 S/L 15.0000 9563 ADVENTURE COURSE ROAD 2021-05-14 7515 752 S/L 15.0000 501 STORAGE BUILDING FOR ADVENTURE COURSE 2021-05-14 4948 206 S/L 39.0000 127 TREE TREK 2021-05-13 110294 4596 S/L 39.0000 2828 ADVENTURE ROAD AT ADV COURSE 2022-09-01 1913 64 S/L 15.0000 127 BIKE TRAILS 2022-07-21 93390 3113 S/L 15.0000 6226 FLOORING 2022-02-10 150 3 S/L 39.0000 4 DISPLAY FOR TRAINS 2022-02-10 362 52 200DB 7.0000 88 PICTURES FOR CABOOSE 2022-04-11 1101 157 200DB 7.0000 270 PLEXI GLASS FOR TRAIN EXHIBIT 2022-04-28 511 73 200DB 7.0000 125 CHRISTMAS DIBE BRITE DECORATIONS 2022-10-20 2992 427 200DB 7.0000 733 CHRISTMAS LIGHTS BIG LOTS HOME DEPOT 2022-11-18 852 122 200DB 7.0000 209 ENGINE TO RUN SAW MILL 2022-02-23 1285 257 200DB 5.0000 411 NEW SAW MILL 2022-05-31 41877 671 S/L 39.0000 1074 CONCRETE PADS FOR LLAMA PENS 2022-04-19 6500 217 S/L 15.0000 433 ELK LOT 2022-10-26 23802 793 S/L 15.0000 1587 6 SHELTERS AND STORE ADVENTURE COURSE 2022-01-01 25000 614 S/L 39.0000 641 TRANSFER SWITCH GENERATOR TO APARTMENT 2022-03-01 4000 571 200DB 7.0000 980 SINK FAUCET GREASE TRAP AND HOT WATER TANK 2022-04-21 1071 214 200DB 5.0000 343 BIKE SHELTER 2022-05-31 66513 1066 S/L 39.0000 1705 GENERATOR FOR VILLAGE 2022-03-03 9020 1289 200DB 7.0000 2209 GENERATOR FOR HOLLYBERRY 2022-03-01 11000 1571 200DB 7.0000 2694 INSTALL NEW ROOF SAW MILL 2022-05-11 2900 46 S/L 39.0000 75 ELECTRIC TO SAW MILL 2022-09-23 1200 9 S/L 39.0000 31 20 SMART BELAYS 2022-05-27 9954 1991 200DB 5.0000 3185 BIKES AND EQUIPMENT FOR BIKE RENTALS 2022-03-30 37518 5360 200DB 7.0000 9188 LOCKER FOR BIKE SHELTER 2022-06-15 748 107 200DB 7.0000 183 HEATING/AC UNIT 2022-03-29 1775 254 200DB 7.0000 434 HEATING/AC UNIT FOR CABOOSE 2022-07-06 1160 166 200DB 7.0000 284 2 BEVERAGE DISPENSERS AND COFFEE POTS 2022-12-16 838 168 200DB 5.0000 268 GENERATOR FOR VILLAGE 2022-11-16 16623 2375 200DB 7.0000 4071 WATER FOUNTAIN 2022-09-21 379 54 200DB 7.0000 93 HANDICAP RAIL FOR INDUSTRY BATHROOM 2022-05-19 106 15 200DB 7.0000 26 BOX BLADE FOR GRADING 2022-02-10 1150 164 200DB 7.0000 282 HEATING UNIT FOR MAINTENANCE AREA 2022-02-03 1989 284 200DB 7.0000 487 NEW SPEAKER FOR MAINTENANCE AREA PHONE 2022-03-30 199 28 200DB 7.0000 49 BATTERY BACKUP FOR CAMERA SYSTEM 2022-05-21 389 78 200DB 5.0000 124 2 IPADS 2022-03-17 680 136 200DB 5.0000 218 NEW SERVER 2022-03-16 5769 1154 200DB 5.0000 1846 REFRIGERATOR 2022-09-21 799 114 200DB 7.0000 196 FENCING AROUND POOL 2022-12-20 2301 77 S/L 15.0000 153 DRAINAGE NEAR PLAYGROUND 2022-05-12 3450 115 S/L 15.0000 230 BRUSH CLEARING ON TOP OF HILL 2022-02-25 7482 249 S/L 15.0000 499 PARKING LOT EXPANSION 2022-12-14 37481 1249 S/L 15.0000 2499 3 ALPACAS 2022-04-19 500 100 200DB 5.0000 160 PARKING LOT DRAINAGE 2023-03-08 1000 S/L 15.0000 56 PIPE FOR NEW ROAD DRAINAGE 2023-10-26 788 S/L 15.0000 9 WASHER AND DRYER - APT 2023-01-05 500 S/L 7.0000 71 8 PORT SWITCH 2023-01-17 168 S/L 7.0000 22 NEW 24 PORT SWITCH 2023-03-08 474 S/L 7.0000 56 BASKET DISPLAY STAND FOR GIFT SHOP 2023-03-17 201 S/L 7.0000 21 MITER SAW 2023-03-17 370 S/L 7.0000 40 CAMERA FOR MONITORING 2023-04-13 269 S/L 7.0000 29 2 BENCHES 2023-04-20 234 S/L 7.0000 22 NEW HVAC UNIT 2023-04-27 1423 S/L 7.0000 135 HELMETS FOR ADV PARK 2023-05-19 884 S/L 7.0000 74 2 FISHEYE CAMERAS 1 OUTDOOR CAMERA SWITCH 2023-05-13 1312 S/L 7.0000 125 3 COMPUTERS JEFF RL AUDY 2023-05-13 3428 S/L 7.0000 326 6 PICNIC TABLES 2023-05-19 1165 S/L 7.0000 97 AMPLIFIER FOR WAGON RIDE 2023-05-19 199 S/L 7.0000 17 NEW PUMP AND IONIZER 2023-06-19 1365 S/L 7.0000 98 2 CAMERAS FOR SECURITY SYSTEM 2023-06-29 295 S/L 7.0000 21 2 SECURITY CAMERAS 2023-07-05 295 S/L 7.0000 21 2 HARDDRIVES FOR BACKUPS 2023-07-14 465 S/L 7.0000 33 4 PORT MICRO VAULT FOR NEW BACKUP 2023-08-15 508 S/L 7.0000 30 2 FOLD & GOI WHEELCHAIRS 2023-08-17 5849 S/L 7.0000 279 2 THERMOSTATS 2023-08-17 316 S/L 7.0000 15 SMALL REFRIGERATOR 2023-08-17 143 S/L 7.0000 7 REFRIGERATOR FOR VITTLES 2023-08-17 699 S/L 7.0000 33 CHAIRS-FRONT DESK&AUDY 2023-09-20 417 S/L 7.0000 15 3 IPADS FOR SHOPIFY 2023-09-20 477 S/L 7.0000 17 2 TERMOSTATS 2023-10-20 324 S/L 7.0000 8 HAY SPEAR FOR TRACTOR 2023-10-20 340 S/L 7.0000 8 2 BABY CHANGING STATIONS 2023-10-20 167 S/L 7.0000 4 3 DEHUMIDIFIERS AMAZON 2023-10-20 480 S/L 7.0000 11 EQUIPMENT PRINTER SCANNER CARD READER & POS 2023-11-21 915 S/L 7.0000 11 6 THERMOSTATS 2023-11-21 941 S/L 7.0000 11 2 CAMBROS AND 2 BEVERAGE DISPENSERS WEBSTARAU 2023-11-21 444 S/L 7.0000 5 TREE FOR NEW EXHIBIT 2023-02-10 397 S/L 7.0000 52 SURVEYING CHAIN 2023-02-23 122 S/L 7.0000 15 PAINT FOR HISTORY OF HERITAGE EXHIBIT 2023-03-08 841 S/L 7.0000 100 REDO ELECTRICAL FOR NEW EXHIBIT 2023-03-08 713 S/L 7.0000 85 PREPARE FOR NEW EXHIBIT 2023-03-30 1141 S/L 7.0000 122 6 SIGNS 2023-04-04 180 S/L 7.0000 19 BARRIERS AND SIGN PANEL 2023-04-20 963 S/L 7.0000 92 MEMORY CHERISH PHOTOS 2023-04-20 599 S/L 7.0000 57 CORD FOR BARRIER 2023-04-20 172 S/L 7.0000 16 FOR REDO OF ROOM 2023-04-28 480 S/L 7.0000 46 CASE FOR SAVAGE LAND GRANT 2023-05-19 2785 S/L 7.0000 232 2 DISPLAY CASES 2023-05-19 2426 S/L 7.0000 202 CASE FOR DIORAMA 2023-05-22 775 S/L 7.0000 65 SUPPLIES FOR NEW EXHIBIT AMAZON MICHAELS 2023-06-19 198 S/L 7.0000 14 VIDEO FOR NEW EXHIBIT 2023-06-29 10000 S/L 7.0000 714 BIKE TRAILDUAL SLALOM AREA AND ROCK CRUSHER 2023-01-13 84312 S/L 7.0000 12045 WOOD FOR LOW ROPES COURSE 2023-04-13 1977 S/L 7.0000 212 GUTTER INSTALL ON RESTING AREA AT ROPES COURS 2023-06-15 550 S/L 7.0000 46 LOW ROPES COURSE 2023-06-22 750 S/L 7.0000 54 ZIP LINE SPRING COVERS 2023-10-11 4013 S/L 7.0000 143 PIECES FOR NATIVITY DISPLAY IN APPLEBUTTER 2023-10-20 218 S/L 7.0000 5 LARGE CHRISTMAS DECORATIONS CHRISTMAS DONE BR 2023-01-10 3180 S/L 7.0000 454 FOR CLIMBING WALL 2023-03-30 149 S/L 7.0000 16 SAWMILL WORK 2023-05-26 500 S/L 7.0000 42 TRAPPER CABIN ANIMAL AREA INSTALL 2023-04-05 1146 S/L 7.0000 123 TO BUILD RACOON AREA 2023-04-19 180 S/L 7.0000 17 ELK FENCE 2023-03-30 11739 S/L 7.0000 1258 REPAIR ANIMAL PENS BY INSTALLING CONCRETE 2023-04-05 4875 S/L 7.0000 522 CLEAN TREES AT TALITHAKOUM 2023-04-20 3500 S/L 39.0000 60 CONCRETE AND FENCE FOR POOL 2023-05-26 9511 S/L 39.0000 142 HERITAGE MUSEUM REPLACE THERMOSTAT 2023-09-02 75 S/L 39.0000 1 WINDOWS 2023-09-03 2753 S/L 39.0000 24 PIPE FPR DRAINAGE-PARKING 2023-04-28 5324 S/L 15.0000 237 NEW ROAD TO ADVENTURE 2023-08-04 39338 S/L 15.0000 1093 PARKING LOT FOR TOP OF HILL 2023-11-08 6750 S/L 15.0000 75 SNOW TUBING AREA EXCAVATION 2023-12-02 4425 S/L 15.0000 25 1 MALE 2 FEMALE ELK 2023-04-19 14000 S/L 5.0000 1867 MINI ZEBU 2023-05-16 800 S/L 5.0000 93 5244454 2478636 2765818 3086680 EXPENSES ADVERTISING 79617 ANIMAL AND ZOO CARE 36376 CATERING EXPENSE 4102 COMPUTER & INTERNET EXPENSE 29350 CONSULTING 15000 EQUIPMENT RENTAL 39329 FESITIVAL & EXHIBITION EXP 67292 FUNDRAISING 4503 GARDENS & GROUNDS MAINTENANCE 2174 INSURANCE EXPENSE 76379 MISCELLANEOUS 122 REPAIRS & MAINTENANCE 65532 SUPPLIES 12774 CREDIT CARD FEES 10246 OFFICE EXPENSE 11855 OTHER OPERATING EXPENSE 150065 FACILTIY USAGE AND SALES 309831 309831 GUIDED TOURS 164977 164977 OTHER INCOME 23525 23525 PAYROLL LIABILITIES 10191 9562 SALES TAX PAYABLE 3663 2775 LINE OF CREDIT 148844 CONTRACT PAYABLE 30000 18000 ACCRUED SBA INTEREST PAYABLE 47530 9640 9640 OTHER TAXES 17754 17754