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MTO 40865 Dec 09 Park Rentals
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MTO 40865 Dec 09 Park Rentals
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Last modified
5/28/2010 12:52:23 PM
Creation date
1/11/2010 9:49:23 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
40865
External_View
No
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1032301595612/7/20099-Dec1110MCRMASTER CRAFT RESTORATION & MAINT. LLC98#1//INSTALL NEW BATHRM BASEBOARD <br />1611512/21/20099-Dec4210Maintenance-General98HEATER, NEW PLUGS BY MIRROR <br />10344912/29/20099-Dec1110S87201THE CITY OF EUGENE4,399.90Payment to Owner <br />1626712/29/20099-Dec2620Owner Withdrawal4,399.90 <br />TOTAL6,832.01 <br />TOTAL UNPAID0 <br />TOTAL6,832.01 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP6,832.01 <br />2620Owner Withdrawal4,399.90 <br />4010Management Fee525.19 <br />4026Advertising211.12 <br />4036Fees W/D To IPMG, INC.115 <br />4037Carpet Fee W/D to Hold110 <br />4110Water & Sewer147.84 <br />4120Electricity254.04 <br />4150Garbage Service98.22 <br />4210Maintenance-General306.25 <br />4215Supplies-General Maint.126.45 <br />4230Appliance Repairs113 <br />4310Maintenance-Landscape425 <br />
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