Laserfiche WebLink
LHA <br />Non - Routine Expenses 2011 <br />Feb -11 Fashion Carpet & Tile <br />Mar -11 New Windows for America <br />May -11 Turning Leaf Painting <br />Applied Comfort Mechanical <br />Jun -11 Fashion Carpet & Tile <br />Turning Leaf Painting <br />KJ Builders <br />CPI Wirecloth & Screens <br />KJ Builders <br />Inventory Usage <br />Jul -11 Spectacular Gardens <br />Aug -11 Rupp's Cabinet & Design Co. <br />Custom Environmental Design <br />Sep -11 Home Depot <br />Genesis <br />Oct -11 Genesis Cabinet Co. <br />Genesis Cabinet Co <br />Lowe's <br />Genesis Cabinets <br />Fashion Carpet & Tile <br />Totals by Property: <br />Full Carpet & Vinyl for move -out <br />Full window replacement <br />Paint trim and doors <br />Replace furnace /A/C units <br />Vinyl repair <br />Finished 26 new doors <br />Tub and surround <br />Door replacement <br />Scrren Doors <br />New Doors <br />Tree & bush pruning and trimming <br />New cabinets <br />Landscaping <br />Kitchen cabinets <br />Kitchen cabinets <br />Kitchen cabinets <br />2 dishwashers <br />Kitchen cabinets <br />Carpet & Vinyl <br />Hillside Acme <br />Square Place <br />4,090.04 <br />393.20 <br />13,076.00 <br />740.21 <br />4072.48 <br />1,668.63 <br />6615.96 <br />1440.2 <br />Lilac <br />Place <br />850.00 <br />4,578.38 <br />Regal <br />aware <br />6,500.00 <br />3,495.00 <br />12,570.55 <br />3,072.98 <br />Regal <br />Two <br />17,517.00 <br />14,633.84 <br />1,650.00 <br />2,120.00 <br />1,900.00 <br />2,120.00 <br />22,371.93 9,724.79 5,428.38 25,638.53 39,940.84 <br />$103,104.47 <br />Lincoln Street <br />Non- Routine Expense's 2011 <br />Mar -11 Applied Comfort Mechanical <br />Jul -11 Fashion Carpet & Tile <br />Oct -11 PAE Services, Inc. <br />Heat Pump replacement <br />Installation of new vinyl throughout <br />Snow melt concrete system <br />3,873.00 <br />5,760.11 <br />13,384.00 <br />Total 23,017.11 <br />16 <br />