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Gimpl Hill March 09
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Gimpl Hill March 09
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Last modified
5/28/2010 12:53:14 PM
Creation date
4/6/2009 2:00:55 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
External_View
No
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<br /> <br />",13344" <br />9519570243662/27/20099-Mar1110HOME7THE HOME DEPOT87.973 FLAPPER CARRYALL6PK POCK RAG <br />9519670310022/27/20099-Mar1110HOME7THE HOME DEPOT7.44ACRYL CAULK, 1G DECORRA, SF15AERCH <br />133353/16/20099-Mar4215Supplies-General Maint.7.44 <br />9519770907242/27/20099-Mar1110HOME7THE HOME DEPOT-7.97RETURN/KORKY FLAPPR <br />133223/16/20099-Mar4215Supplies-General Maint.-7.97 <br />95198AD#41292272/27/20099-Mar1110IPMGADVIPMG ADVERTISING29.95AD#4129227/2-1-09 ADVERTISING <br />13343-VOID3/16/20099-Mar4026Advertising29.95 <br />13343-VOID3/16/20099-Mar4026Advertising-29.95 <br />133473/16/20099-Mar4026Advertising29.95 <br />95199AD#41384362/27/20099-Mar1110IPMGADVIPMG ADVERTISING29.95AD#4138436/2-8-09 ADVERTISING <br />13343-VOID3/16/20099-Mar4026Advertising29.95 <br />13343-VOID3/16/20099-Mar4026Advertising-29.95 <br />133473/16/20099-Mar4026Advertising29.95 <br />95200117632/27/20099-Mar1110MCRMASTER CRAFT RESTORATION & MAINT. LLC355.25PURCHASE SUPPLIES, INSTALL GLOBE IN <br />133453/16/20099-Mar4210Maintenance-General355.25BATHRM, REPLACED THERMOSTAT IN BACK <br />952093/16/20099-Mar1110TRANTRANSFER-704TRSF $ TO S90004 TO COVER EXPENSES <br />03/16/20099-Mar2650Funds Trsfer-Income-704 <br />9530817603/2/20099-Mar1110ALLBALL-BRIGHT CLEANING SERVICE70CARPET CLEANING <br />---4220Cleaning-General70 <br />953363/26/20099-Mar1110TRANTRANSFER51.41TRSF $ TO S87201 TO COVER EXPENSES <br />03/26/20099-Mar2655Funds Trsfer Expense51.41 <br />95405117873/19/20099-Mar1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25CHECKED UNDER STOVE FOR ANYTHING <br />---4210Maintenance-General61.25DEAD, <br />TOTAL1,677.36 <br />TOTAL UNPAID282.38 <br />TOTAL1,677.36 <br />TOTAL UNPAID282.38 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,677.36 <br />2650Funds Trsfer-Income-4,237.18 <br />2655Funds Trsfer Expense51.41 <br />4010Management Fee78.75 <br />4026Advertising59.9 <br />4036Fees W/D To IPMG, INC.235 <br />4037Carpet Fee W/D to Hold150 <br />4040Miscellaneous76.13 <br /> <br />
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