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2006-06 (2)
BEV GOLF & TENNIS COMMISSION - 2006 AUTH EXP MAINT & REPAIRS BAL 7/01/05MAINTEXPENSE $78,206APPROPBLYERCOASTLCOMMONDELOREMBREGLBERG TOTALTOTAL& COTELECOMSENSEELECTELEVENERGY JULY $78,206$16,152$250 AUGUST$22,064$3,300$865 SEPTEMBER$11,279$305$2,590 OCTOBER$3,926$2,438$263 NOVEMBER$0 DECEMBER$1,412$95 JANUARY$9,411$3,296$134 FEBRUARY$5,488$2,356 MARCH$3,355$980$506 APRIL$9,359$4,430 MAY$2,175$840 JUNE$5,763$2,940 MAY ADJ($3,901)($1,820) TOTAL $78,206$90,384$400$0$3,300######$506$397 BEGIN BAL$0 APROP$78,206 EXPENSES -$90,384 END BAL($12,178) BILLS PEND-($3,901) BALANCE($16,079) MAINT EXP METROMIKEO'CON'LSAWTELWEVRASAPBOSTON JOHNSNLARCHM'T KITCHNMERCIERPLUMBBROSGLASSDRAINSFIRESYSGOLFENGINEER $1,499$543$960 $215$2,889 $8,039$345 $140$205 $317 SAND FLR $800 $897$255 $651$288$930 BLYER $2,666$465$305$663 $165$147$692 $70182 ($465)($305)($999) $235$651$5,272$543$0$1,577$897$9,604$5,549 LEEMAYERMETRONO SHRSYSCOTRUFMISCOTHER TENNISTREESPRINKFIRE APROTUNDISYSTEMPRODDISCEXP $11,900$1,000 $13,700$1,095 $880 $894X-MAS$106 SECRE- $4,806TARY$375 $1,980 SIGN$830 $91C/O BEV$240 $1,250$921TENNIS$400 ($312) $0$25,600$6,786$894$1,250$0$3,987$1,951