Bar & Column Charts

Assignments
#1 #2 #3 #4 #5 #6
Student Number 100.0 100.0 100.0 100.0 100.0 100.0
534868 96.0 92.5 94.0 92.0 90.0 98.0
640483 78.0 91.0 62.0 67.0 60.5 63.5
768906 76.0 76.0 78.0 79.0 73.0 76.0
612394 80.5 82.0 87.0 83.0 87.0 79.0
247700 88.0 86.0 83.0 78.0 89.0 83.0
436619 85.0 82.0 80.0 93.0 82.0 98.0
612128 90.5 81.0 93.0 85.0 90.0 94.0
126298 67.0 65.0 62.0 76.0 64.0 77.0
708564 65.0 93.0 85.0 91.0 84.0 77.0
133829 82.0 70.0 92.0 68.0 99.0 75.0
037175 61.0 80.0 65.0 86.0 65.0 82.0
369934 55.0 57.0 59.0 30.0 67.0 78.0
301555 89.0 83.0 86.0 79.0 89.0 82.0
259015 94.5 88.0 85.0 76.0 72.0 88.0
427775 82.0 80.5 81.0 64.0 98.0 69.0
007823 70.0 74.5 80.0 64.5 79.0 56.0
710294 89.0 67.5 88.5 92.0 82.0 54.5
802168 41.0 4.0 43.0 65.0 61.0 39.0
525380 97.0 96.0 96.0 95.0 86.0 78.0
714942 43.0 30.0 39.0 52.5 38.0 39.0
569525 70.0 90.0 73.0 85.0 89.0 80.0
523779 89.0 60.0 78.0 87.0 89.0 79.0
745055 46.0 65.0 68.0 74.0
244265 89.0 82.0 21.0 87.0 32.0 86.0
697867 62.0 72.0 45.0 97.0 58.0 62.0
403720 50.0 38.0 30.0 48.5 68.0 89.0
115416 64.0 69.0 69.0 89.0 63.5 85.0
820184 55.0 52.0 79.0 66.0 89.0 53.0
816461 44.0 54.0 28.0 25.0 35.0 33.0
741326 73.0 72.0 84.0 84.0 89.0 81.0
113804 69.0 67.0 76.0 82.0 83.0 83.0
743501 66.0 68.0 54.0 86.0 81.0 59.0
735047 79.0 59.0 86.0 76.0 58.0 66.0
645696 62.0 64.0 53.0 43.0 87.0 45.0
551815 83.0 87.0 85.0 78.0 79.0 67.0
756270 97.0 94.0 97.0 97.0 99.0 92.0
891360 83.0 88.0 80.0 89.0 88.0 82.0
 Midterm Final
#7 #8 Total #1 #2
100.0 100.0 40% 85.0 20.0% 85.0 20.0% 125.0
97.0 92.0 37.58% 79.0 18.6% 80.0 18.8% 102.0
73.0 72.5 28.38% 77.0 18.1% 72.0 16.9% 98.0
88.0 74.0 31.00% 62.0 14.6% 43.0 10.1% 68.0
78.0 90.0 33.33% 76.5 18.0% 77.0 18.1% 119.5
81.0 82.5 33.53% 72.0 16.9% 81.5 19.2% 113.0
79.0 85.0 34.20% 76.5 18.0% 78.0 18.4% 97.0
90.0 85.0 35.43% 61.0 14.4% 42.5 10.0% 59.5
67.0 71.0 27.45% 76.5 18.0% 65.0 15.3% 89.0
85.0 89.0 33.45% 79.5 18.7% 83.0 19.5% 121.0
84.0 81.0 32.55% 71.5 16.8% 80.0 18.8% 118.0
87.0 54.0 29.00% 75.0 17.6% 77.0 18.1% 104.0
62.0 61.0 23.45% 61.0 14.4% 63.5 14.9% 90.0
75.0 82.5 33.28% 63.0 14.8% 45.5 10.7% 57.5
86.0 66.0 32.78% 73.5 17.3% 76.0 17.9% 106.5
58.0 78.0 30.53% 54.0 12.7% 38.5 9.1% 65.0
55.0 72.5 27.58% 58.5 13.8% 61.5 14.5% 51.0
82.0 67.0 31.13% 75.5 17.8% 72.0 16.9% 95.5
49.0 59.0 18.05% 61.5 14.5% 75.0 17.6% 84.0
98.0 95.0 37.05% -
52.0 78.0 18.58% -
88.0 96.0 33.55% 76.5 79.0 112.5
72.0 80.0 31.70% 77.0 76.5 -
79.0 89.0 21.05% 73.0 76.0 121.0
57.0 66.0 26.00% 54.0 68.5 83.0
54.0 62.0 25.60% 77.5 79.0 118.0
81.0 75.0 23.98% 66.5 72.0 97.5
72.0 87.0 29.93% 80.5 76.0 105.0
70.0 73.0 26.85% 66.5 70.0 104.0
25.0 49.0 14.65% 34.5 41.5 65.0
91.0 80.0 32.70% 75.0 70.0 106.5
78.0 61.0 29.95% 63.5 43.0 -
72.0 86.0 28.60% 79.5 67.5 113.0
79.0 42.0 27.25% 70.5 79.0 118.0
51.0 43.0 22.40% 71.0 61.0 93.0
89.0 82.0 32.50% 59.0 56.5 74.5
92.0 95.0 38.15% 64.5 74.0 97.5
91.5 92.0 34.68% 55.0 56.0 53.0
Final Total Course
Percent Letter
30.0% 100% Grade Grades
24.5% 99.5% A+ 0% F
23.5% 87.0% A 50% D
16.3% 72.0% B 56% C-
28.7% 98.1% A+ 60% C
27.1% 96.8% A+ 64% C+
23.3% 93.8% A+ 68% B-
14.3% 74.1% B 72% B
21.4% 82.1% A- 76% B+
29.0% 100.7% A+ 80% A-
28.3% 96.5% A+ 85% A
25.0% 89.7% A 90% A+
21.6% 74.3% B
13.8% 72.6% B
25.6% 93.5% A+
15.6% 67.9% C+
12.2% 68.1% B-
22.9% 88.8% A
20.2% 70.3% B-
0.0% 37.1% F
0.0% 18.6% F
27.0% 60.6% C
0.0% 31.7% F
29.0% 50.1% D
19.9% 45.9% F
28.3% 53.9% D
23.4% 47.4% F
25.2% 55.1% D
25.0% 51.8% D
15.6% 30.3% F
25.6% 58.3% C-
0.0% 30.0% F
27.1% 55.7% D
28.3% 55.6% D
22.3% 44.7% F
17.9% 50.4% D
23.4% 61.6% C
12.7% 47.4% F
 Printing

Printing

CO OF TEA LTD (1996)

Quarter Coffee Tea
1st $ 44,200 $ 5,379
2nd $ 43,830 $ 4,976
3rd $ 50,180 $ 5,264
4th $ 36,100 $ 4,806

CO OF TEA LTD (1997)

Quarter Coffee Tea
1st $ 44,200 $ 5,379
2nd $ 43,830 $ 4,976
3rd $ 50,180 $ 5,264
4th $ 36,100 $ 4,806

CO OF TEA LTD (1998)

Quarter Coffee Tea
1st $ 44,200 $ 5,379
2nd $ 43,830 $ 4,976
3rd $ 50,180 $ 5,264
4th $ 36,100 $ 4,806
KOOKIE'S INC
1st 2nd 3rd 4th
Product Quarter Quarter Quarter Quarter Total
Chocolate Chip 1,136,840.84 459,804.06 1,264,004.43 1,815,813.92 4,878,502.18
Peanut Butter 2,226,531.22 2,291,476.65 120,487.97 1,340,624.50 4,833,610.87
Chocolate Morsels 1,801,527.42 829,128.12 895,613.88 1,352,232.76 5,732,282.35
Pecan 806,225.91 972,936.68 739,414.19 2,315,034.09 4,824,210.01
Pralines 1,478,157.55 13,634.81 1,935,828.97 2,304,661.02 30,924,189.00
Shortbread 2,104,163.96 522,575.05 237,901.56 1,959,569.44 -
9,553,446.90 5,089,555.37 5,193,251.00 11,087,935.73 51,192,794.41

Page 4
 Contractor Expenses
Fiscal Year Date Type Ref Contractor For Amount
2007 - 200 Jul 12-2007 REPL RESERVE 2592 United Plumbing Countertop 747.30
2007 - 200 Jul 19-2007 Expense 2610 Easy Painting Maintenance 2,000.00
2007 - 200 Jul 31-2007 Expense 2613 PKL Services Service 151.05
2007 - 200 Jul 31-2007 Expense 2616 ABC Building Supplies Supplies 102.40
2007 - 200 Jul 31-2007 Expense 2617 R and B Painting Services Painting 1,282.60
2007 - 200 Jul 31-2007 Expense 2618 Best Locksmiths Repairs 2,062.23
2007 - 200 Jul 31-2007 Expense 2619 ABC Inspection Services Inspections 561.80
2007 - 200 ###Expense 2622 Western Repair Services Repairs 227.90
2007 - 200 ###REPL RESERVE 2623 Bedrock Concrete Underground 8,162.00
2007 - 200 ###REPL RESERVE 2624 Easy Painting Underground 2,544.00
2007 - 200 ###REPL RESERVE 2627 M and M Building Supplies Handrails 893.80
2007 - 200 ###REPL RESERVE 2630 Quality Flooring Services Carpets 5,883.00
2007 - 200 ###Expense 2628 Easy Painting Maintenance 2,000.00
2007 - 200 ###Expense 2629 PKL Services Service 151.05
2007 - 200 ###Expense 2633 Western Repair Services Service 305.28
2007 - 200 ###Expense 2634 United Plumbing Patio Repairs 1,447.96
2007 - 200 ###Expense 2638 Easy Painting Maintenance 5,068.08
2007 - 200 Sep 06-2007 REPL RESERVE 2639 Easy Painting Draw 2,000.00
2007 - 200 Sep 11-2007 Expense 2642 Best Locksmiths Supplies 240.53
2007 - 200 Sep 11-2007 Expense 2641 R and B Painting Services Painting 222.50
2007 - 200 Sep 11-2007 Expense 2644 Hotter Fire Prevention Service 255.46
2007 - 200 Sep 11-2007 Expense 2645 Sunset Contractors Service 795.00
2007 - 200 Sep 11-2007 Expense 2646 ABC Building Supplies Supplies 1,106.50
2007 - 200 Sep 18-2007 REPL RESERVE 2648 Easy Painting Concrete 2,597.00
2007 - 200 Sep 25-2007 REPL RESERVE 2649 Concierge Plumbers Boiler 5,885.24
2007 - 200 Sep 25-2007 REPL RESERVE 2650 Easy Painting Concrete 187.02
2007 - 200 Sep 25-2007 Expense 2651 PKL Services Service 151.05
2007 - 200 Sep 25-2007 Expense 2652 CCC Accounting Services Audit 5,830.00
2007 - 200 Sep 25-2007 Expense 2654 M and M Building Supplies Railing 556.50
2007 - 200 Sep 25-2007 Expense 2656 Western Repair Services Repairs 118.72
2007 - 200 Oct 02-2007 REPL RESERVE 2657 Easy Painting Concrete 955.75
2007 - 200 Oct 02-2007 Expense 2658 ABC Building Supplies Supplies 319.80
2007 - 200 Oct 02-2007 REPL RESERVE 2659 United Plumbing Deck 5,941.30
2007 - 200 Oct 02-2007 Expense 2660 Best Locksmiths Repairs 466.93
2007 - 200 Oct 02-2007 Expense 2662 Western Repair Services Repairs 245.92
2007 - 200 Oct 11-2007 REPL RESERVE 2670 United Plumbing Counter, Bathtub, Kitchen 7,453.92
2007 - 200 Oct 11-2007 REPL RESERVE 2671 Best Locksmiths Gate 4,560.39
2007 - 200 Oct 11-2007 Expense 2660 Best Locksmiths Repairs 466.93
2007 - 200 Oct 11-2007 Expense 2667 Secure Locksmiths Supplies 192.10
2007 - 200 Oct 11-2007 Expense 2665 Concierge Plumbers Service 392.20
2007 - 200 Oct 11-2007 Expense 2669 R and B Painting Services Paint 253.34
2007 - 200 Oct 11-2007 Expense 2671 Best Locksmiths Gate 4,560.39
2007 - 200 Oct 12-2007 REPL RESERVE 2673 Positive Electricians Electrical 2,263.54
2007 - 200 Oct 12-2007 Expense 2672 Positive Electricians Service 560.21
2007 - 200 Oct 16-2007 REPL RESERVE 2674 Easy Painting Concrete 975.20
2007 - 200 Oct 25-2007 Expense 2675 Concierge Plumbers Fans 190.80
2007 - 200 Oct 25-2007 Expense 2676 United Plumbing Fans 952.73
2007 - 200 Oct 25-2007 Expense 2679 Secure Locksmiths Supplies 33.95
2007 - 200 Oct 25-2007 Expense 2680 Hotter Fire Prevention Inspections 1,785.04
2007 - 200 ###REPL RESERVE 2689 United Plumbing Counters 1,790.34
2007 - 200 ###REPL RESERVE 2690 Easy Painting Concrete 720.80
2007 - 200 ###Expense 2693 ABC Building Supplies Supplies 1,845.00
2007 - 200 ###REPL RESERVE 2694 Quality Flooring Services Carpet 2,250.00
2007 - 200 ###Expense 2688 R and B Painting Services Painting 711.32
2007 - 200 ###Expense 2695 POP Pipe and Vent Services Vents 1,261.40
2007 - 200 ###Expense 2699 CCC Accounting Services Audit 583.00
2007 - 200 ###Expense 2701 Concierge Plumbers Repairs 169.60
2007 - 200 ###Expense 2708 R and B Painting Services Paint 337.08
2007 - 200 ###Expense 2711 Concierge Plumbers Repairs 148.40
2007 - 200 ###Expense 2712 Hotter Fire Prevention Service 255.46
2007 - 200 Dec 04-2007 Expense 2716 ABC Building Supplies Supplies 129.40
2007 - 200 Dec 18-2007 Expense 2725 Concierge Plumbers Service 951.88
2007 - 200 Dec 18-2007 Expense 2722 Hotter Fire Prevention Service 605.70
2007 - 200 Dec 18-2007 Expense 2724 United Plumbing Repairs 383.40
2007 - 200 Dec 18-2007 Expense 2727 Positive Electricians Repairs 3,169.43
2007 - 200 Dec 20-2007 Expense 2730 Positive Electricians Electrical 3,360.00
2007 - 200 Dec 31-2007 REPL RESERVE 2731 United Plumbing Counter top 1,844.40
2007 - 200 Dec 31-2007 REPL RESERVE 2738 Quality Flooring Services Flooring 3,942.00
2007 - 200 Dec 31-2007 Expense 2735 ABC Building Supplies Supplies 2,153.40
2007 - 200 Dec 31-2007 Expense 2736 Positive Electricians Supplies 1,405.75
2007 - 200 Dec 31-2007 Expense 2737 Western Repair Services Service 142.04
2007 - 200 Jan 07-2008 Expense 2741 Western Repair Services Service 94.50
2007 - 200 Jan 07-2008 Expense 2742 Concierge Plumbers Service 879.80
2007 - 200 Jan 17-2008 REPL RESERVE 2747 Shingle Roofing Company Roof ###
2007 - 200 Jan 17-2008 Expense 2745 Hotter Fire Prevention Service 481.38
2007 - 200 Jan 17-2008 Expense 2746 Positive Electricians Service 3,646.40
2007 - 200 Jan 31-2008 REPL RESERVE 2753 Quality Flooring Services Flooring 1,617.00
2007 - 200 Jan 31-2008 Expense 2754 R and B Painting Services Service 76.11
2007 - 200 Feb 01-2008 Expense 2761 PKL Services Service 743.17
2007 - 200 Feb 05-2008 Expense 2764 ABC Building Supplies Supplies 369.09
2007 - 200 Feb 05-2008 REPL RESERVE 2767 Hotter Fire Prevention Smoke Detectors 8,841.42
2007 - 200 Feb 05-2008 Expense 2766 Concierge Plumbers Repairs and Toilet 529.20
2007 - 200 Feb 05-2008 Expense 2768 United Plumbing Repairs 1,193.95
2007 - 200 Feb 15-2008 Expense 2772 R and B Painting Services Repairs 131.25
2007 - 200 Feb 15-2008 Expense 2773 United Plumbing Supplies 1,047.90
2007 - 200 Feb 29-2008 Expense 2775 ABC Building Supplies Supplies 150.02
2007 - 200 Feb 29-2008 Expense 2776 Concierge Plumbers Repairs 147.00
2007 - 200 ###Expense 2783 Easy Painting Repairs 1,050.00
2007 - 200 ###Expense 2785 R and B Painting Services Repairs 2,840.25
2007 - 200 ###Expense 2786 Positive Electricians Service 558.62
2007 - 200 ###Expense 2790 United Plumbing Repairs 1,769.25
2007 - 200 ###Expense 2791 ABC Building Supplies Supplies 1,088.65
2007 - 200 Apr 04-2008 REPL RESERVE 2794 Quality Flooring Services Carpet 5,722.50
2007 - 200 Apr 04-2008 Expense 2795 Secure Locksmiths Repairs 662.38
2007 - 200 Apr 04-2008 Expense 2797 Concierge Plumbers Repairs 485.10
2007 - 200 Apr 04-2008 Expense 2798 Uplifting Elevator Services Repairs 714.84
2007 - 200 Apr 18-2008 REPL RESERVE 2806 Quality Flooring Services Flooring 367.50
2007 - 200 Apr 18-2008 Expense 2801 Best Locksmiths Repairs 2,333.63
2007 - 200 Apr 18-2008 Expense 2803 Western Repair Services Repairs 219.45
2007 - 200 Apr 18-2008 Expense 2804 Concierge Plumbers Repairs 605.85
2007 - 200 Apr 18-2008 Expense 2805 United Plumbing Repairs 2,326.80
2007 - 200 ###Expense 2810 ABC Building Supplies Supplies 714.35
2007 - 200 ###Expense 2811 Positive Electricians Repairs 187.50
2007 - 200 ###Expense 2813 Uplifting Elevator Services Repairs 1,974.00
2007 - 200 ###Expense 2816 United Plumbing Repairs 2,226.00
2007 - 200 ###Expense 2817 PKL Services Maintenance 149.63
2007 - 200 ###Expense 2818 R and B Painting Services Repairs 278.25
2007 - 200 ###Expense 2820 Uplifting Elevator Services Repairs 5,358.53
2007 - 200 ###Expense 2822 United Plumbing Repaiors 126.00
2007 - 200 Jun 05-2008 Expense 2827 BandE Glass Repair Services Service 688.47
2007 - 200 Jun 05-2008 Expense 2829 Concierge Plumbers Service 846.30
2007 - 200 Jun 06-2008 Expense 2830 Best Locksmiths Service 414.75
2007 - 200 Jun 05-2008 Expense 2831 PKL Services Service 149.63
2007 - 200 Jun 05-2008 Expense 2832 ABC Building Supplies Supplies 973.94
2007 - 200 Jun 19-2008 Expense 2835 Hotter Fire Prevention Service 227.36
2007 - 200 Jun 19-2008 Expense 2838 Secure Locksmiths Service 4,353.72
2007 - 200 Jun 26-2008 REPL RESERVE 2845 Bedrock Concrete Garage Doors 3,255.00
2007 - 200 Jun 26-2008 Expense 2847 R and B Painting Services Service 350.00
2007 - 200 Jun 26-2008 Expense 2848 Positive Electricians Service 136.27
2007 - 200 Jun 26-2008 Expense 2850 Concierge Plumbers Service 263.55
2007 - 200 Jun 30-2008 Expense 2852 ABC Building Supplies Supplies 1,290.27
2007 - 200 Jun 30-2008 Expense 2853 Hotter Fire Prevention Service 197.19
2007 - 200 Jun 30-2008 Expense 2854 BandE Glass Repair Services Service 150.33
2007 - 200 Jun 30-2007 Expense 2855 PKL Services Service 155.93
2008 - 200 Jul 14-2008 Expense 2859 Concierge Plumbers Service 325.50
2008 - 200 Jul 28-2008 REPL RESERVE 2863 Quality Flooring Services Flooring 304.50
2008 - 200 Jul 28-2008 REPL RESERVE 2869 Quality Flooring Services Flooring 2,168.25
2008 - 200 Jul 28-2008 Expense 2865 PKL Services Service 99.75
2008 - 200 Jul 14-2008 Expense 2860 BandE Glass Repair Services Service 213.24
2008 - 200 Jul 28-2008 Expense 2866 BandE Glass Repair Services Service 151.20
2008 - 200 Jul 28-2008 Expense 2867 R and B Painting Services Service 1,533.00
2008 - 200 Jul 28-2008 Expense 2870 Hotter Fire Prevention Service 173.25
2008 - 200 Jul 28-2008 Expense 2871 Secure Locksmiths Service 106.47
2008 - 200 Jul 28-2008 Expense 2872 ABC Building Supplies Supplies 5,310.33
2008 - 200 ###REPL RESERVE 2900 Quality Flooring Services Flooring 1,506.75
2008 - 200 ###REPL RESERVE 2902 United Plumbing Membrane 6,525.75
2008 - 200 ###Expense 2903 PKL Services Service 123.45
2008 - 200 ###Expense 2907 BandE Glass Repair Services Service 341.60
2008 - 200 ###Expense 2899 R and B Painting Services Service 105.00
2008 - 200 ###REPL RESERVE 2914 United Plumbing Bath Vanity 1,004.85
2008 - 200 ###Expense 2913 Secure Locksmiths Service 398.41
2008 - 200 Sep 02-2008 Expense 2918 R and B Painting Services Repairs 273.00
2008 - 200 Sep 09-2008 Expense 2920 ABC Building Supplies Supplies 666.20
2008 - 200 Sep 09-2008 Expense 2921 PKL Services Service 155.93
2008 - 200 Sep 09-2008 Expense 2923 Positive Electricians Service 937.94
2008 - 200 Sep 15-2008 Expense 2927 R and B Painting Services Service 231.00
2008 - 200 Sep 22-2008 Expense 2930 PKL Services Service 155.93
2008 - 200 Sep 22-2008 Expense 2931 Secure Locksmiths Service 3,609.97
2008 - 200 Sep 29-2008 REPL RESERVE 2936 United Plumbing Countertop 892.50
2008 - 200 Sep 29-2008 Expense 2933 Hotter Fire Prevention Service 434.35
2008 - 200 Sep 29-2008 Expense 2934 Concierge Plumbers Landscaping 449.40
2008 - 200 Sep 29-2008 Expense 2935 ABC Building Supplies Supplies 299.40
2008 - 200 Oct 06-2008 REPL RESERVE 2939 Concierge Plumbers Toilet 955.50
2008 - 200 Oct 16-2008 Expense 2943 Concierge Plumbers Service 782.11
2008 - 200 Oct 28-2008 Expense 2950 ABC Building Supplies Supplies 1,058.31
2008 - 200 ###Expense 2955 R and B Painting Services Service 1,974.00
2008 - 200 ###Expense 2956 Shingle Roofing Company Service 840.00
2008 - 200 ###Expense 2957 AND Building Supplies Supplies 318.13
2008 - 200 ###Expense 2958 Positive Electricians Service 2,609.25
2008 - 200 ###Expense 2959 PKL Services Service 778.02
2008 - 200 ###REPL RESERVE 2960 United Plumbing Countertop 1,611.75
2008 - 200 ###Expense 2962 Hotter Fire Prevention Service 152.25
2008 - 200 ###Expense 2967 Secure Locksmiths Service 394.48
2008 - 200 Dec 01-2008 Expense 2970 ABC Building Supplies Supplies 1,243.81
2008 - 200 Dec 01-2008 Expense 2971 PKL Services Services 173.26
2008 - 200 Dec 08-2008 Expense 2981 Concierge Plumbers Service 842.22
2008 - 200 Dec 08-2008 Expense 2983 R and B Painting Services Service 2,798.25
2008 - 200 Dec 11-2008 REPL RESERVE 2985 United Plumbing Doors 496.12
2008 - 200 Dec 18-2008 REPL RESERVE 2990 Concierge Plumbers Boiler 7,446.31
2008 - 200 Dec 18-2008 Expense 2989 CCC Auditing Services Service 5,299.50
2008 - 200 Dec 29-2008 Expense 2992 United Plumbing Service 294.00
2008 - 200 Jan 05-2009 Expense 2998 ABC Building Supplies Supplies 1,472.87
2008 - 200 Jan 08-2009 REPL RESERVE 2999 United Plumbing Doors 635.78
2008 - 200 Jan 08-2009 Expense 3000 BandE Glass Repair Services Service 282.52
2008 - 200 Jan 12-2009 Expense 3001 AND Building Supplies Supplies 104.82
2008 - 200 Jan 12-2009 Expense 3002 Secure Locksmiths Service 110.25
2008 - 200 Jan 22-2009 Expense 3004 Concierge Plumbers Service 511.65
2008 - 200 Jan 22-2009 Expense 3005 BandE Glass Repair Services Service 134.89
2008 - 200 Jan 22-2009 Expense 3006 R and B Painting Services Service 834.75
2008 - 200 Jan 22-2009 Expense 3007 United Plumbing Serv 231.00
2008 - 200 Jan 29-2009 Expense 3009 Secure Locksmiths Service 525.77
2008 - 200 Jan 29-2009 Expense 3012 R and B Painting Services Service 425.25
2008 - 200 Jan 29-2009 Expense 3013 ABC Building Supplies Supplies 156.45
2008 - 200 Feb 10-2009 REPL RESERVE 13 Concierge Plumbers Toilets 1,789.20
2008 - 200 Feb 10-2009 Expense 1 United Plumbing Repairs 1,501.50
2008 - 200 Feb 10-2009 Expense 3016 Positive Electricians Service 1,093.05
2008 - 200 Feb 20-2009 Expense 2 Concierge Plumbers Service 851.95
2008 - 200 Feb 20-2009 Expense 12 BandE Glass Repair Services Service 199.59
2008 - 200 Feb 20-2009 Expense 16 ABC Building Supplies Supplies 1,894.10
2008 - 200 Feb 26-2009 REPL RESERVE 17 United Plumbing Countertop 1,690.50
2008 - 200 Feb 26-2009 Expense 19 R and B Painting Services Move Out 262.50
2008 - 200 ###Expense 23 BandE Glass Repair Services Service 165.13
2008 - 200 ###REPL RESERVE 25 Quality Flooring Services Carpet 6,562.50
2008 - 200 ###REPL RESERVE 26 Shingle Roofing Company Roof Vents 2,310.00
2008 - 200 ###Expense 27 Secure Locksmiths Service 99.75
2008 - 200 ###Expense 28 Concierge Plumbers Service 819.00
2008 - 200 ###Expense 29 Secure Locksmiths Service 176.75
2008 - 200 ###Expense 31 Secure Locksmiths Service 99.75
2008 - 200 ###Expense 32 ABC Building Supplies Supplies 637.92
2008 - 200 Apr 06-2009 REPL RESERVE 38 United Plumbing Tub 2,661.75
2008 - 200 Apr 06-2009 Expense 36 Regulated Power Services Service 306.53
2008 - 200 Apr 06-2009 Expense 37 Uplifting Elevator Services Service 454.04
2008 - 200 Apr 06-2009 Expense 39 R and B Painting Services Service 157.50
2008 - 200 Apr 06-2009 Expense 43 Secure Locksmiths Service 283.02
2008 - 200 Apr 09-2009 REPL RESERVE 47 Shingle Roofing Company Roof Vents 577.50
2008 - 200 Apr 09-2009 Expense 46 Concierge Plumbers Service 211.05
2008 - 200 Apr 09-2009 Expense 48 R and B Painting Services Service 808.50
2008 - 200 Apr 09-2009 Expense 49 Hotter Fire Prevention Service 2,572.85
2008 - 200 Apr 27-2009 Expense 51 BandE Glass Repair Services Service 189.35
2008 - 200 Apr 27-2009 Expense 58 Concierge Plumbers Service 873.19
2008 - 200 Apr 27-2009 Expense 59 R and B Painting Services Service 519.75
2008 - 200 Apr 27-2009 Expense 61 Regulated Power Services Service 1,596.00
2008 - 200 Apr 27-2009 Expense 63 Secure Locksmiths Service 752.15
2008 - 200 Apr 27-2009 Expense 63 Hotter Fire Prevention Service 307.13
2008 - 200 Apr 27-2009 Expense 64 R and B Painting Services Service 600.15
2008 - 200 Apr 27-2009 Expense 65 ABC Building Supplies Supplies 993.38
2008 - 200 ###REPL RESERVE 67 Quality Flooring Services Carpet 4,882.50
2008 - 200 ###Expense 68 Best Locksmiths Service 571.20
2008 - 200 ###Expense 70 Secure Locksmiths Service 173.11
2008 - 200 ###Expense 76 Secure Locksmiths Service 169.40
2008 - 200 ###Expense 77 BandE Glass Repair Services Service 278.60
2008 - 200 ###Expense 79 Regulated Power Services Service 78.75
2008 - 200 ###Expense 80 Uplifting Elevator Services Service 5,358.53
2008 - 200 ###Expense 83 United Plumbing Service 194.25
2008 - 200 ###Expense 84 Concierge Plumbers Service 146.46
2008 - 200 ###Expense 85 ABC Building Supplies Supplies 680.05
2008 - 200 Jun 08-2009 REPL RESERVE 91 United Plumbing Fencing 2,945.25
2008 - 200 Jun 08-2009 Expense 89 BandE Glass Repair Services Service 531.58
2008 - 200 Jun 08-2009 Expense 92 R and B Painting Services Service 1,449.00
2008 - 200 Jun 08-2009 Expense 96 Secure Locksmiths Service 239.33
2008 - 200 Jun 18-2009 Expense 97 Regulated Power Services Service 78.75
2008 - 200 Jun 18-2009 Expense 101 ABC Building Supplies Supplies 414.39
2008 - 200 Jun 18-2009 Expense 102 United Plumbing Service 441.00
2008 - 200 Jun 18-2009 Expense 104 R and B Painting Services Service 1,947.75
2008 - 200 Jun 18-2009 Expense 106 Secure Locksmiths Service 730.66
2008 - 200 Jun 18-2009 Expense 107 Hotter Fire Prevention Service 873.11
2008 - 200 Jun 29-2009 REPL RESERVE 109 Concierge Plumbers Toilet 563.33
2008 - 200 Jun 29-2009 REPL RESERVE 115 Quality Flooring Services Flooring 1,559.25
2008 - 200 Jun 29-2009 Expense 113 ABC Building Supplies Supplies 1,140.92
2008 - 200 Jun 29-2009 Expense 114 Secure Locksmiths Service 42.06
2009 - 201 Jul 06-2009 Expense 137 R and B Painting Services Service 2,711.10
2009 - 201 Jan 21-2010 REPL RESERVE 321 BandE Glass Repair Services Windows 179.25
2009 - 201 Jul 02-2009 Expense 123 United Plumbing Service 288.72
2009 - 201 Jul 06-2009 Expense 137 R and B Painting Services Service 2,711.10
2009 - 201 Jul 16-2009 Expense 156 BandE Glass Repair Services Service 73.50
2009 - 201 Jul 27-2009 Expense 158 Secure Locksmiths Service 247.80
2009 - 201 Jul 27-2009 Expense 159 BandE Glass Repair Services Service 901.52
2009 - 201 Jul 27-2009 REPL RESERVE 160 Quality Flooring Services Flooring 577.50
2009 - 201 Jul 30-2009 Expense 163 ABC Building Supplies Supplies 788.46
2009 - 201 ###Expense 164 R and B Painting Services Service 712.95
2009 - 201 ###Expense 165 Hotter Fire Prevention Service 619.85
2009 - 201 ###Expense 166 Shingle Roofing Company Service 472.50
2009 - 201 ###Expense 173 BandE Glass Repair Services Service 73.50
2009 - 201 ###Expense 178 ABC Building Supplies Supplies 319.82
2009 - 201 ###Expense 179 Uplifting Elevator Services Service 1,748.27
2009 - 201 ###REPL RESERVE 171 Quality Flooring Services Carpet 1,758.75
2009 - 201 ###REPL RESERVE 177 Quality Flooring Services Flooring 1,286.25
2009 - 201 Sep 01-2009 Expense 181 Secure Locksmiths Service 110.25
2009 - 201 Sep 01-2009 Expense 182 Regulated Power Services Service 2,456.27
2009 - 201 Sep 03-2009 Expense 184 REA Independent Contractors Service 500.00
2009 - 201 Sep 14-2009 Expense 185 Concierge Plumbers Service 321.83
2009 - 201 Sep 14-2009 Expense 186 Positive Electricians Service 922.56
2009 - 201 Sep 14-2009 Expense 187 BandE Glass Repair Services Service 78.40
2009 - 201 Sep 14-2009 Expense 188 Hotter Fire Prevention Service 407.19
2009 - 201 Sep 21-2009 Expense 191 Best Locksmiths Service 961.28
2009 - 201 Sep 24-2009 Expense 195 Concierge Plumbers Service 741.30
2009 - 201 Sep 24-2009 Expense 197 ABC Building Supplies Supplies 1,443.85
2009 - 201 Sep 24-2009 Expense 196 Quality Flooring Services Flooring 1,207.50
2009 - 201 Sep 14-2009 REPL RESERVE 189 Regulated Power Services Roof Vents 4,082.40
2009 - 201 Oct 05-2009 REPL RESERVE 203 Quality Flooring Services Carpets 5,142.90
2009 - 201 Oct 08-2009 REPL RESERVE 207 Quality Flooring Services Flooring 398.86
2009 - 201 Oct 05-2009 Expense 204 Best Locksmiths Service 197.66
2009 - 201 Oct 08-2009 REPL RESERVE 208 Easy Painting Ramp 3,000.00
2009 - 201 Oct 08-2009 Expense 205 AND Building Supplies Supplies 482.64
2009 - 201 Oct 08-2009 Expense 206 BandE Glass Repair Services Service 181.44
2009 - 201 Oct 08-2009 Expense 207 Quality Flooring Services Flooring 404.25
2009 - 201 Oct 15-2009 Expense 210 R and B Painting Services Service 1,496.25
 Contractor Expenses
Fiscal Year Date Type Ref Contractor For Amount
2009 - 201 Oct 15-2009 Expense 211 BandE Glass Repair Services Service 188.11
2009 - 201 Oct 15-2009 Expense 212 Shingle Roofing Company Roof Service 4,704.00
2009 - 201 Oct 15-2009 REPL RESERVE 213 Concierge Plumbers Toilet 1,258.27
2009 - 201 Oct 15-2009 REPL RESERVE 214 Hotter Fire Prevention Fire Extinguishers 2,686.25
2009 - 201 Oct 22-2009 REPL RESERVE 218 Regulated Power Services Exhaust Fans 2,471.89
2009 - 201 Oct 22-2009 Expense 219 BandE Glass Repair Services Service 211.00
2009 - 201 Oct 22-2009 REPL RESERVE 220 Quality Flooring Services Flooring 3,263.40
2009 - 201 Oct 29-2009 REPL RESERVE 227 Easy Painting Garage Vents ###
2009 - 201 Oct 29-2009 Expense 229 Positive Electricians Service 2,609.25
2009 - 201 Oct 29-2009 Expense 232 ABC Building Supplies Supplies 470.00
2009 - 201 Oct 29-2009 Expense 233 R and B Painting Services Service 735.00
2009 - 201 ###Expense 234 Hotter Fire Prevention Service 346.50
2009 - 201 ###Expense 236 R and B Painting Services Move Out 262.50
2009 - 201 ###REPL RESERVE 238 Easy Painting Service 1,092.00
2009 - 201 ###REPL RESERVE 240 Down the Drain Plumbing Waterlines 1,916.25
2009 - 201 ###Expense 245 Positive Electricians Service 132.30
2009 - 201 ###Expense 247 R and B Painting Services Service 1,535.62
2009 - 201 ###Expense 249 Hotter Fire Prevention Service 540.40
2009 - 201 ###Expense 250 Shingle Roofing Company Service 682.50
2009 - 201 ###Expense 251 PKL Services Service 778.05
2009 - 201 ###REPL RESERVE 252 Easy Painting Service 1,848.00
2009 - 201 ###Expense 253 BandE Glass Repair Services Service 147.00
2009 - 201 ###Expense 260 Hotter Fire Prevention Service 296.59
2009 - 201 ###Expense 261 United Plumbing Service 535.50
2009 - 201 ###Expense 262 R and B Painting Services Service 2,304.75
2009 - 201 ###Expense 263 Concierge Plumbers Service 216.30
2009 - 201 ###Expense 264 Positive Electricians Service 507.06
2009 - 201 ###Expense 265 Best Locksmiths Service 540.75
2009 - 201 ###Expense 266 BandE Glass Repair Services Service 123.41
2009 - 201 Dec 01-2009 REPL RESERVE 269 Quality Flooring Services Carpet 3,517.50
2009 - 201 Dec 01-2009 Expense 270 Easy Painting Service 1,155.00
2009 - 201 Dec 03-2009 Expense 271 United Plumbing Service 236.25
2009 - 201 Dec 03-2009 Expense 273 Concierge Plumbers Service 195.30
2007 - 200 Dec 03-2000 Expense 274 R and B Painting Services Service 409.50
2009 - 201 Dec 03-2009 Expense 276 Shingle Roofing Company Service 525.00
2009 - 201 Dec 07-2009 Expense 278 R and B Painting Services Service 325.50
2009 - 201 Dec 07-2009 Expense 279 BandE Glass Repair Services Service 103.74
2009 - 201 Dec 07-2009 Expense 280 Homeplus Air Conditioning Service 265.39
2009 - 201 Dec 10-2009 Expense 293 Quality Flooring Services Service 157.50
2009 - 201 Dec 10-2009 Expense 294 Secure Locksmiths Service 116.18
2009 - 201 Dec 10-2009 Expense 195 Regulated Power Services Service 78.75
2009 - 201 Dec 14-2009 Expense 296 Hotter Fire Prevention Service 152.25
2009 - 201 Dec 21-2009 Expense 299 Best Locksmiths Service 245.18
2009 - 201 Dec 21-2009 Expense 302 BandE Glass Repair Services Service 291.01
2009 - 201 Dec 21-2009 REPL RESERVE 300 Concierge Plumbers Service and toilet 1,047.38
2009 - 201 Dec 31-2009 Expense 303 R and B Painting Services Service 551.25
2009 - 201 Dec 31-2009 Expense 305 Concierge Plumbers Service 741.02
2009 - 201 Jan 07-2010 Expense 308 Concierge Plumbers Service 315.00
2009 - 201 Jan 07-2010 Expense 309 BandE Glass Repair Services Service 121.45
2009 - 201 Jan 07-2010 Expense 310 ABC Building Supplies Supplies 2,329.67
2009 - 201 Jan 07-2010 Expense 311 AGR Consultants Supplies 2,582.41
2009 - 201 Jan 11-2010 Expense 312 R and B Painting Services Service 1,779.75
2009 - 201 Jan 11-2010 Expense 313 BandE Glass Repair Services Service 252.00
2009 - 201 Jan 11-2010 Expense 314 Concierge Plumbers Service 168.00
2010 - 201 Jan 17-2011 Expense 598 Hotter Fire Prevention Service 515.20
2009 - 201 Jan 11-2010 Expense 318 Concierge Plumbers Service 210.53
2009 - 201 Jan 21-2010 Expense 319 R and B Painting Services Service 2,026.50
2009 - 201 Jan 21-2010 Expense 320 Homeplus Air Conditioning Service 2,008.65
2009 - 201 Jan 21-2010 Expense 321 BandE Glass Repair Services Service 291.86
2009 - 201 Jan 21-2010 Expense 322 United Plumbing Service 682.50
2009 - 201 Jan 31-2010 REPL RESERVE C01 Positive Electricians 264:nov 500.30
2009 - 201 Feb 01-2010 REPL RESERVE 326 Concierge Plumbers Toilet 903.00
2009 - 201 Feb 01-2010 Expense 327 Positive Electricians Service 1,022.70
2009 - 201 Feb 01-2010 Expense 329 Hotter Fire Prevention Service 1,996.75
2009 - 201 Feb 01-2010 Expense 330 Uplifting Elevator Services Service 320.59
2009 - 201 Feb 01-2010 REPL RESERVE 332 Quality Flooring Services Flooring 1,398.60
2009 - 201 Feb 10-2010 REPL RESERVE 339 Concierge Plumbers Toilet 831.60
2009 - 201 Feb 10-2010 Expense 342 AGR Consultants Supplies 1,142.30
2009 - 201 Feb 22-2010 Expense 340 R and B Painting Services Service 1,286.25
2009 - 201 Feb 22-2010 Expense 343 R and B Painting Services Service 472.50
2009 - 201 Feb 22-2010 Expense 344 Homeplus Air Conditioning Service 1,128.13
2009 - 201 Feb 22-2010 REPL RESERVE 346 Uplifting Elevator Services Elevator ###
2009 - 201 Feb 25-2010 REPL RESERVE 347 Concierge Plumbers Toilet 43.00
2009 - 201 ###Expense 348 R and B Painting Services Service 131.25
2009 - 201 ###Expense 349 Concierge Plumbers Service 118.13
2009 - 201 ###Expense 352 ABC Building Supplies Supplies 354.29
2009 - 201 ###Expense 353 TopofLine Engineering Services Service 3,675.00
2009 - 201 ###Expense 358 AGR Consultants Supplies 156.42
2009 - 201 ###Expense 360 TopofLine Engineering Services Service 210.00
2009 - 201 Apr 14-2010 Expense 362 R and B Painting Services Repairs 1,252.63
2009 - 201 Apr 14-2010 REPL RESERVE 363 Hotter Fire Prevention Smoke Alarms 2,661.23
2009 - 201 Apr 14-2010 REPL RESERVE 364 Uplifting Elevator Services Elevator 2,270.50
2009 - 201 Apr 14-2010 Expense 365 Concierge Plumbers Service 162.23
2009 - 201 Apr 14-2010 Expense 367 Secure Locksmiths Repairs 637.08
2009 - 201 Apr 19-2010 Expense 370 R and B Painting Services Service 477.75
2009 - 201 ###Expense 374 Hotter Fire Prevention Service 314.34
2009 - 201 ###Expense 375 Uplifting Elevator Services Repairs 688.49
2009 - 201 ###Expense 376 TopofLine Engineering Services Service 319.20
2009 - 201 ###Expense 381 BandE Glass Repair Services Repairs 487.53
2009 - 201 ###Expense 383 Concierge Plumbers Repairs 530.25
2009 - 201 ###Expense 384 ABC Building Supplies Supplies 154.13
2009 - 201 ###Expense 386 TopofLine Engineering Services Service 315.00
2009 - 201 ###REPL RESERVE 378 Quality Flooring Services Flooring 1,502.20
2009 - 201 ###Expense 390 R and B Painting Services Repairs 189.00
2009 - 201 ###Expense 391 BandE Glass Repair Services Repairs 124.80
2009 - 201 ###Expense 392 Hotter Fire Prevention Service 215.78
2009 - 201 ###Expense 393 Homeplus Air Conditioning Repairs 833.74
2009 - 201 ###Expense 394 Best Locksmiths Service 475.13
2009 - 201 ###Expense 393 Homeplus Air Conditioning Repairs 833.74
2009 - 201 Jun 02-2010 Expense 397 R and B Painting Services Service 306.00
2009 - 201 Jun 04-2010 Expense 398 Hotter Fire Prevention Repairs 3,010.39
2009 - 201 Jun 04-2010 Expense 402 Best Locksmiths Repairs 2,194.50
2009 - 201 Jun 04-2010 Expense 404 BandE Glass Repair Services Repairs 134.89
2009 - 201 Jun 04-2010 Expense 406 Concierge Plumbers Repairs 337.05
2009 - 201 Jun 23-2010 Expense 408 Secure Locksmiths Service 368.17
2009 - 201 Jun 23-2010 Expense 409 Best Locksmiths Repairs 307.91
2010 - 201 Jul 02-2010 Expense 413 Hotter Fire Prevention Repairs 977.52
2010 - 201 Jul 02-2010 Expense 414 Concierge Plumbers Repairs 157.50
2010 - 201 Jul 09-2010 Expense 416 Concierge Plumbers Repairs 495.60
2010 - 201 Jul 09-2010 Expense 417 BandE Glass Repair Services Repairs 235.46
2010 - 201 Jul 16-2010 Expense 424 Hotter Fire Prevention Service 265.06
2010 - 201 Jul 16-2010 Expense 426 Western Repair Service Service 448.00
2010 - 201 Jul 23-2010 REPL RESERVE 458 Concierge Plumbers Service 6,643.05
2010 - 201 ###Expense 470 BandE Glass Repair Services Service 169.06
2010 - 201 ###Expense 472 ABC Building Supplies Service 268.31
2010 - 201 ###Expense 475 Concierge Plumbers Service 458.08
2010 - 201 ###Expense 476 Hotter Fire Prevention Service 347.76
2010 - 201 ###REPL RESERVE 477 TopofLine Engineering Services Window Mockup 1,096.22
2010 - 201 ###Expense 479 Hotter Fire Prevention Service 582.96
2010 - 201 ###Expense 480 Western Repair Service Service 448.00
2010 - 201 ###Expense 481 Down the Drain Plumbing Service 1,296.73
2010 - 201 ###Expense 482 Hotter Fire Prevention Service 288.40
2010 - 201 ###Expense 483 Hotter Fire Prevention Service 209.44
2010 - 201 ###Expense 484 R and B Painting Services Maintenance 1,237.60
2010 - 201 ###Expense 485 BandE Glass Repair Services Service 147.84
2010 - 201 ###Expense 487 Best Locksmiths Maintenance 558.50
2010 - 201 ###Expense 488 Best Locksmiths Maintenance 50.40
2010 - 201 ###Expense 489 ABC Building Supplies Supplies 207.31
2010 - 201 Sep 01-2010 Expense 490 Secure Locksmiths Service 124.32
2010 - 201 Sep 01-2010 Expense 491 Concierge Plumbers Service 413.17
2010 - 201 Sep 08-2010 Expense 492 R and B Painting Services Repairs 336.00
2010 - 201 Sep 08-2010 Expense 494 Regulated Power Services Service 123.20
2010 - 201 Sep 08-2010 REPL RESERVE 497 TopofLine Engineering Services Window Consult 7,056.00
2010 - 201 Sep 08-2010 Expense 498 Uplifting Elevator Services Elevator ###
2010 - 201 Sep 08-2010 Expense 499 Western Repair Service Service 3,167.36
2010 - 201 Sep 08-2010 REPL RESERVE 500 United Plumbing Tub Surround 832.90
2010 - 201 Sep 08-2010 Expense 501 Down the Drain Plumbing Service 392.00
2010 - 201 Sep 13-2010 REPL RESERVE 502 Hotter Fire Prevention Emerg Lights 1,537.09
2010 - 201 Sep 13-2010 Expense 503 BandE Glass Repair Services Service 161.28
2010 - 201 Sep 20-2010 Expense 505 Western Repair Service Service 322.56
2010 - 201 Sep 20-2010 Expense 506 Best Locksmiths Service 666.40
2010 - 201 Sep 20-2010 Expense 508 Secure Locksmiths Service 609.28
2010 - 201 Sep 27-2010 Expense 510 Western Repair Service Service 483.84
2010 - 201 Sep 27-2010 Expense 511 Easy Painting Service 2,010.40
2010 - 201 Sep 27-2010 Expense 512 Hotter Fire Prevention Service 950.88
2010 - 201 Oct 04-2010 Expense 516 Shingle Roofing Company Service 392.00
2010 - 201 Oct 04-2010 REPL RESERVE 517 Easy Painting Structural 8,777.44
2010 - 201 Oct 18-2010 Expense 520 AGR Consultants Service 143.00
2010 - 201 Oct 18-2010 Expense 521 R and B Painting Services Maintenance 100.80
2010 - 201 Oct 18-2010 Expense 522 Concierge Plumbers Service 336.00
2010 - 201 Oct 18-2010 Expense 523 Best Locksmiths Service 506.80
2010 - 201 Oct 18-2010 Expense 524 Western Repair Service Service 448.00
2010 - 201 Oct 18-2019 Expense 525 Hotter Fire Prevention Service 253.50
2010 - 201 Oct 25-2010 Expense 527 Concierge Plumbers Service 260.96
2010 - 201 ###Expense 528 Easy Painting Service 500.00
2010 - 201 ###Expense 529 Western Repair Service Service 448.00
2010 - 201 ###REPL RESERVE 532 Easy Painting Structural 3,096.80
2010 - 201 ###Expense 533 Secure Locksmiths Service 198.80
2010 - 201 ###Expense 534 Positive Electricians Service 2,783.20
2010 - 201 ###Expense 535 ABC Building Supplies Supplies 2,048.92
2010 - 201 ###Expense 536 Easy Painting Service 608.80
2010 - 201 ###Expense (trans to Repl Reserve) 537 R and B Painting Services Maintenance 5,656.00
2010 - 201 ###Expense 539 Positive Electricians Service 1,134.56
2010 - 201 ###Expense 548 Concierge Plumbers Service 196.00
2010 - 201 ###Expense 550 POP Pipe and Vent Services Servce 1,332.80
2010 - 201 ###Expense 551 CCC Auditing Services Service 6,386.82
2010 - 201 ###Expense 553 Hotter Fire Prevention Service 30.42
2010 - 201 ###REPL RESERVE 555 United Plumbing Bathroom 3,362.40
2010 - 201 ###Expense 558 Hotter Fire Prevention Service 171.36
2010 - 201 ###Expense 559 PKL Services Service 874.61
2010 - 201 ###Expense 560 R and B Painting Services Maintenance 398.72
2010 - 201 ###Expense 561 Hotter Fire Prevention Service 372.66
2010 - 201 ###Expense 562 ABC Building Supplies Maintenance 817.77
2010 - 201 ###Expense 563 R and B Painting Services Maintenance 914.80
2010 - 201 Dec 06-2010 Expense 570 Down the Drain Plumbing Faucet and repairs 1,455.44
2010 - 201 Dec 06-2010 Expense 571 Concierge Plumbers Toilet 798.56
2010 - 201 Dec 06-2010 Expense 572 Western Repair Service Service 448.00
2010 - 201 Dec 06-2010 Expense 574 Secure Locksmiths Service 123.20
2010 - 201 Dec 13-2010 Expense 575 Concierge Plumbers Service 1,636.62
2010 - 201 Dec 13-2010 Expense 576 ARC Legal Services Service 2,642.06
2010 - 201 Dec 13-2010 REPL RESERVE 579 TopofLine Engineering Services Windows 1,120.00
2010 - 201 Dec 20-2010 REPL RESERVE 582 Quality Flooring Services Flooring 4,323.05
2010 - 201 Dec 20-2010 Expense 583 Secure Locksmiths Service 301.28
2010 - 201 Dec 20-2010 Expense 584 Western Repair Service Service 887.04
2010 - 201 Dec 20-2010 Expense 585 AGR Consultants Service 435.24
2010 - 201 Dec 20-2010 Expense 586 Best Locksmiths Service 266.00
2010 - 201 Dec 20-2010 REPL RESERVE 587 Positive Electricians Lighting 7,840.19
2010 - 201 Dec 31-2010 REPL RESERVE C01 R and B Painting Services > 537:Nov 5,510.15
2010 - 201 Jan 03-2011 Expense 590 ABC Building Supplies Supplies 1,694.09
2010 - 201 Jan 03-2011 REPL RESERVE 591 Concierge Plumbers Toilet 818.76
2010 - 201 Jan 03-2011 Expense 592 Down the Drain Plumbing Service 804.15
2010 - 201 Jan 10-2011 Expense 594 Western Repair Service Service 448.00
2010 - 201 Jan 17-2011 Expense 600 Hotter Fire Prevention Service 387.52
2010 - 201 Jan 17-2011 REPL RESERVE 597 Concierge Plumbers Toilet 382.09
2010 - 201 Jan 17-2011 Expense 599 Concierge Plumbers Service 179.20
2010 - 201 Jan 17-2011 Expense 601 Positive Electricians Lighting 1,061.70
2010 - 201 Jan 26-2011 Expense 609 Secure Locksmiths Service 180.22
2010 - 201 Jan 26-2011 Expense 610 BandE Glass Repair Services Repairs 515.36
2010 - 201 Jan 26-2011 Expense 611 R and B Painting Services Service 286.00
2010 - 201 Feb 01-2011 REPL RESERVE 613 Concierge Plumbers Toilet 1,680.00
2010 - 201 Feb 01-2011 Expense 616 Hotter Fire Prevention Service 1,674.40
2010 - 201 Feb 01-2011 Expense 617 ABC Building Supplies Supplies 63.56
2010 - 201 Feb 14-2011 Expense 620 TopofLine Engineering Services Service ###
2010 - 201 Feb 14-2011 Expense 623 Western Repair Service Service 448.00
2010 - 201 Feb 14-2011 Expense 624 TopofLine Engineering Services Service 3,839.81
2010 - 201 ###REPL RESERVE 631 Concierge Plumbers Toilet 545.84
2010 - 201 ###Expense 632 ABC Building Supplies Supplies 197.94
2010 - 201 ###Expense 633 Best Locksmiths Service 498.40
2010 - 201 ###Expense 634 Western Repair Service Service 448.00
2010 - 201 ###Expense 637 Concierge Plumbers Service 268.80
2010 - 201 ###Expense 638 Hotter Fire Prevention Service 1,313.76
2010 - 201 ###REPL RESERVE 639 TopofLine Engineering Services Consulting ###
2010 - 201 ###REPL RESERVE 640 TopofLine Engineering Services Consulting ###
2010 - 201 ###Expense 645 Easy Painting Supplies 302.40
2010 - 201 ###Expense 648 ABC Building Supplies Supplies 462.73
2010 - 201 Apr 04-2011 REPL RESERVE 654 TopofLine Engineering Services Retrofit 930.00
2010 - 201 Apr 04-2011 REPL RESERVE 655 TopofLine Engineering Services Retrofit ###
2010 - 201 Apr 04-2011 Expense 659 R and B Painting Services Maintenance 1,620.00
2010 - 201 Apr 11-2011 REPL RESERVE 661 Quality Flooring Services Carpet 693.22
2010 - 201 Apr 11-2011 Expense 662 Western Repair Service Service 448.00
2010 - 201 Apr 27-2011 Expense 668 Easy Painting Service 772.80
2010 - 201 Apr 27-2011 Expense 670 ABC Building Supplies Supplies 248.02
2010 - 201 Apr 29-2011 Expense 671 Best Locksmiths Service 293.44
2010 - 201 ###Expense 674 R and B Painting Services Windows 1,884.12
2010 - 201 ###Expense 675 Hotter Fire Prevention Service 1,669.80
2010 - 201 ###Expense 676 Western Repair Service Service 448.00
2010 - 201 ###Expense 679 R and B Painting Services Service 1,600.48
2010 - 201 ###REPL RESERVE 682 TopofLine Engineering Services Consulting ###
2010 - 201 ###Expense 684 BandE Glass Repair Services Service 369.60
2010 - 201 ###REPL RESERVE 685 Quality Flooring Services Flooring 600.42
2010 - 201 ###Expense 686 R and B Painting Services Service 1,212.15
2010 - 201 ###REPL RESERVE 687 Concierge Plumbers Pipes 4,112.35
2010 - 201 ###REPL RESERVE 688 Quality Flooring Services Flooring 3,002.12
2010 - 201 ###REPL RESERVE 689 BandE Glass Repair Services Glass Door 539.58
2010 - 201 Jun 06-2011 Expense 695 Western Repair Service Service 448.00
2010 - 201 Jun 07-2011 Expense 696 R and B Painting Services Maintenance 1,772.40
2010 - 201 Jun 07-2011 Expense 697 Regulated Power Services Service 84.00
2010 - 201 Jun 07-2011 Expense 698 ABC Building Supplies Supplies 198.00
2010 - 201 Jun 13-2011 Expense 701 Best Locksmiths Repairs 347.06
2010 - 201 Jun 21-2011 REPL RESERVE 702 Concierge Plumbers Pipes 3,796.06
2010 - 201 Jun 21-2011 Expense 703 R and B Painting Services Repairs 3,589.18
2010 - 201 Jun 27-2011 Expense 706 Best Locksmiths Repairs 1,286.60
2010 - 201 Jun 27-2011 Expense 707 Western Repair Service Service 483.84