New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Oct 2013 IPMG Rental Statments
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2014
>
Oct 2013 IPMG Rental Statments
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2013 9:32:01 AM
Creation date
12/10/2013 9:31:45 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2014
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Jerry's-IPMG23804710/11/201310/11/2013Y206.54 <br />S872011[5435] Supplies ExpensesMoen Sgl Hdl Chrome Lav61.99 <br />S872011[5435] Supplies ExpensesSS Braidd 3/8Compx1/2IPSx1610.56 <br />S872011[5435] Supplies Expenses49x22 Forei Wht on White Marble133.99 <br />LaneApex Disposal Service#706468109/30/201310/10/2013Y101.30 <br />S87201[5510] GarbageSeptember Garbage Service101.30 <br />Mark McCool DBA 13-33309/27/201310/27/2013YNET 3045.00 <br />S87201[6115] Move Out HaulTC/Haul Debris Left Ext of Unit45.00 <br />Mark McCool DBA 13-34610/17/201311/16/2013YNET 3075.00 <br />S872011[5360] CleaningClean Interior of Unit62.50 <br />S87201[5360] CleaningClean Common Area12.50 <br />Master Craft Restoration & Maint., LLC5199309/23/201309/23/2013Y54.00 <br />S872016[5355] MaintenanceTraced Elec Problem27.00 <br />S872016[5355] MaintenanceRplc Fuses27.00 <br />Master Craft Restoration & Maint., LLC5219210/07/201310/07/2013Y376.00 <br />S87201[5400] Painting-InteriorPaint/Bdrms-2/Bathrm w Ceil139.00 <br />S87201[5355] MaintenancePrep for Painting98.00 <br />S87201[5400] Painting-InteriorPaint/LivRm-Kit-Cst139.00 <br />Master Craft Restoration & Maint., LLC4819610/08/201310/08/2013Y397.00 <br />S872011[5355] MaintenanceStain Sealed Flrs w Oil Base Primer132.00 <br />S872011[5355] MaintenanceScrape Pad-Liv Rm-Bdrms-2132.50 <br />S872011[5355] MaintenanceClr Coated Wood Walls/Cln Up132.50 <br />Master Craft Restoration & Maint., LLC5046010/07/201310/07/2013Y54.00 <br />S872019[5355] MaintenanceRplc Thermostats54.00 <br />Master Craft Restoration & Maint., LLC5043810/03/201310/03/2013Y90.75 <br />S872011[5355] MaintenancePulled All Carpets & Pad90.75 <br />Master Craft Restoration & Maint., LLC5201810/01/201310/01/2013Y54.00 <br />S872011[6125] Move Out Maint./RepairsTC/Set Off Flea Bombs-427.00 <br />S872011[6125] Move Out Maint./RepairsTC/Secured Frnt Dr27.00 <br />Master Craft Restoration & Maint., LLC5040110/08/201310/08/2013Y286.75 <br />S872011[5355] MaintenanceNew Toilet Flsh Valve-Hndle-Corky71.75 <br />S872011[5355] MaintenanceMeasure for-Pick Up Supplies71.75 <br />S872011[5355] MaintenanceRpr Cove Base/Rpr Leak-Sink71.50 <br />S872011[5355] MaintenanceRplc Kit Fct-Supply Lines71.75 <br />Master Craft Restoration & Maint., LLC5044710/08/201310/08/2013Y29.50 <br />S872012[5355] MaintenanceCln Debris Tub- SnakedDrain29.50 <br />Master Craft Restoration & Maint., LLC5081010/09/201310/09/2013Y311.25 <br />S872011[6125] Move Out Maint./RepairsTC/Rplc Dr Locks/Rpr Dr Jamb103.75 <br />S872011[6125] Move Out Maint./RepairsTC/Rplc Bath Cntr & Faucet103.75 <br />S872011[6125] Move Out Maint./RepairsTC/Rplc Smk Alrm/Drip Pans/Bulbs103.75 <br />Master Craft Restoration & Maint., LLC5081410/17/201310/17/2013Y262.25 <br />S872011[5355] MaintenanceTurn Wtr Off/On for EWEB65.50 <br />S872011[5355] MaintenanceTk Bth Cntrtop/Other Dbri-Dump65.50 <br />S872011[5355] MaintenanceRplc Brkn Wndw Frames/ABEE65.75 <br />S872011[5355] MaintenanceRe-Keyed Door Locks65.50 <br />McCool Installations13-169210/18/201311/17/2013YNET 3086.00 <br />S872011[5240] Cleaning & Repair-Drapes/BlindsMini Blind Cln-336.00 <br />S872011[5240] Cleaning & Repair-Drapes/BlindsMini Blind Slats-2050.00 <br />PG Long Floorcovering, LLC21132010/17/201311/16/2013YNET 30828.53 <br />S872011[5325] Floor CoveringInstall Carpet & Pad828.53 <br />PG Long Floorcovering, LLC21131910/17/201311/16/2013YNET 30633.93 <br />S872011[5325] Floor CoveringInstall Vinyl/Cove-Rubber Bases316.93 <br />S872011[5325] Floor CoveringFlr Prep/R&R Appls-Toilet317.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-591209/30/201309/30/2013Y100.00 <br />S872012[5355] MaintenanceCabled Kit-Bath Sinks/Cleared100.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-608710/08/201310/08/2013Y70.00 <br />S87201[5355] MaintenanceCable Shwr Line/Cleared but Sludgy70.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-613310/10/201310/10/2013Y109.00 <br />S87201[5355] MaintenanceRpr Kit Sink Drain Line109.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-630610/18/201310/18/2013Y104.00 <br />S87201[5355] MaintenanceInstall New Shutoff/Sink52.00 <br />S87201[5355] MaintenanceNew Cpvc Male Adapters52.00 <br />Superior Electric430010/17/201310/17/2013YUpon Receipt300.00 <br />S872011[5355] MaintenanceInstall Cedet Htr/New Wall Stat150.00 <br />S872011[5355] MaintenanceInstall Surface Junction Box to Covr Wires75.00 <br />S872011[5355] MaintenanceRmv Old Basebrd Htr/Wall Stat75.00 <br />Total Amount:6,479.53 <br />Payables Listing Detail 11/6/13 5:50pmPage 2 of3rentmanager.com - property management systems rev.3470 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.