|
|
|
|
|
|
|
|
|
|
|
|
|
Property |
|
|
409.100 |
Cleaning Services - Offices |
$7,300 |
|
409.101 |
Cleaning Services - Ballroom |
$500 |
|
409.200 |
Cleaning Supplies |
$500 |
|
409.220 |
Building Supplies & Services |
$2,000 |
|
409.227 |
Pest Control |
$625 |
|
409.334 |
Elevator Insurance & Inspection. |
$3,200 |
|
409.351 |
Boiler Insurance & Inspections |
$240 |
|
409.352 |
General Liability Insurance |
$0 |
|
409.356 |
Fire Insurance |
$10,804 |
|
409.361 |
Electricity |
$13,750 |
|
409.362 |
Gas |
$30,300 |
|
409.365 |
Garbage Collection & Recycling |
$650 |
|
409.370 |
Repairs & Maintenance Service |
$24,000 |
|
409.701 |
Property Renovations |
$0 |
| 409.500 |
Grant Match |
$0 |
|
|
TOTAL |
$93,869 | |
|
|
|
|
| |
|
|
| |
|
|
|
|
|
|