Current Cost Report

Item Purchased Cost Purchaser Rembursed? Total amount spent

1 Registration fee 500 Will Yes 1849
2 2x4s for frame 24 Dan No
3 Copies for handouts 25 Matt No Remaining in the account NOW
4 Final Drive Housing 170 Jeremy No 1801
5 Steel Tubing 550 Team 1
6 Rod Ends 450 Team 1 Remaining needed funds
7 Engine 130 Will 4175
8
9
10

Whats left to buy What was give

Engine X Tires/Rims
Torque Convertor 400 Locker
Final Drive X Paint
Shocks 1000
Steering 150
Frame material X
Body Panels 100
Brakes(pistons & pads) 150
Safety Equipment 100
Electrical 50
Fasteners 75
Anadize Aluminum 150
Travel Gas 400
Travel Hotel 1000
Travel Food 400
Miscellaneous 200
Rod Ends & Inserts X

Donations Made Material Don

 Source Secured Not Secured Source
1 Student fees fall 400 1 AJ's Custom Body & Paint
2 Student fees spring 400 2
3 College of Engineering 500 3
4 ME Department 500
5 ASUU Materials 500
6 ASUU Travel 500
7 TerraTek 300
8 L3 500
9 Steve Radford 50
10 Sorenson BioScience 500
11 Brown Bros Construction 300
12 Jone's Family (Lance) 600
13 Phil's Automotive (matt) 100
14 Vernal Express (Dustin) 300
15 Intermountain Wood Products (Josh) 1200
16
17

Total 3650 3000

 DATE
12/8/2005

he account NOW Theoretical amount remaining

4801

needed funds

at was given to us

aterial Donations
Secured
$700